Riskpilot← Back to searchSign inGet full accessEVTEK AS
ASActiveOrg 978662463General Holms Veg 26, 4735 EvjeElectrical installation · NACE 4321Est. 199733 employeeswww.evtek.no
Revenue 2024
NOK 50,8M
-12% vs 2023
EBITDA margin
4.9%
-47% vs 2023
Equity ratio
25.7%
Financial strength
Net profit 2024
NOK 1,5M
-54% vs 2023
| Revenue | NOK 50,8M | -12% |
| EBITDA | NOK 2,5M | -47% |
| Net profit | NOK 1,5M | -54% |
| Total assets | NOK 12,1M | -28% |
| Equity | NOK 3,1M | +30% |
| Employees | 33 | — |
Legal name
EVTEK AS
Org number
978662463
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
2. januar 1997
Share capital
NOK 2 000 000
Employees
33 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Prosjektering, ny installasjon, vedlikehold av elektriske anlegg, vvs, kjøling og varmepumper på land og sjø samt alt som står i forbindelse med dette. Selskapet skal delta i produksjon og handel med elektriske, vvs, kjøle, og varmepumpe produkter. Samt samarbeide og delta i andre foretak med lignende virksomhet.
Address
General Holms Veg 26, 4735 Evje
Website
www.evtek.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10 787 | 9 749 | 10 895 | 10 350 | 13 058 | 12 747 | 13 960 | 15 255 | 15 406 | 16 778 | 19 027 | 20 455 | 18 130 | 20 812 | 22 174 | 57 670 | 50 808 |
| Staff expenses | −4 359 | −4 332 | −4 610 | −4 880 | −5 692 | −6 062 | −5 745 | −6 334 | −6 796 | −6 957 | −7 817 | −8 123 | −7 486 | −8 956 | −8 911 | −20 872 | −21 720 |
| EBITDA | 1 119 | 132 | 495 | 334 | 1 408 | 847 | 1 952 | 2 413 | 1 210 | 2 502 | 2 083 | 2 684 | 2 435 | 857 | 1 851 | 4 612 | 2 466 |
| Depreciation & amort. | −33 | −47 | −81 | −102 | −119 | −130 | −140 | −117 | −112 | −201 | −198 | −234 | −256 | −252 | −108 | −398 | −431 |
| EBIT | 1 086 | 85 | 413 | 232 | 1 290 | 717 | 1 812 | 2 296 | 1 099 | 2 301 | 1 886 | 2 450 | 2 178 | 606 | 1 743 | 4 214 | 2 035 |
| Net financials | −130 | −76 | −86 | −145 | 106 | −250 | −209 | −129 | −108 | 341 | 471 | −49 | −58 | −37 | 39 | −100 | −142 |
| Profit before tax | 956 | 8 | 327 | 86 | 1 395 | 467 | 1 603 | 2 167 | 991 | 2 641 | 2 357 | 2 401 | 2 120 | 569 | 1 781 | 4 114 | 1 893 |
| Tax | 268 | 2 | 92 | 25 | 307 | 134 | 433 | 592 | 255 | 536 | 426 | 528 | 464 | 125 | 377 | 951 | 442 |
| Net profit | 688 | 6 | 236 | 61 | 1 088 | 333 | 1 171 | 1 575 | 736 | 2 106 | 1 931 | 1 873 | 1 656 | 444 | 1 405 | 3 163 | 1 451 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 291 | 5 719 | 7 625 | 7 545 | 11 221 | 9 925 | 11 475 | 11 503 | 11 030 | 9 683 | 11 927 | 13 636 | 14 086 | 11 445 | 7 440 | 16 817 | 12 143 |
| Equity | 2 325 | 2 331 | 2 566 | 2 628 | 2 716 | 2 649 | 2 820 | 3 145 | 2 880 | 3 986 | 4 917 | 5 790 | 5 446 | 5 890 | 3 930 | 2 411 | 3 124 |
| Long-term debt | 289 | 236 | 1 569 | 1 640 | 2 565 | 2 370 | 3 253 | 3 083 | 2 868 | 1 579 | 1 136 | 2 647 | 2 279 | 1 764 | 20 | 331 | 0 |
| Short-term debt | 3 677 | 3 152 | 3 490 | 3 278 | 5 940 | 4 906 | 5 403 | 5 276 | 5 282 | 4 118 | 5 875 | 5 199 | 6 362 | 3 791 | 3 490 | 14 074 | 9 019 |
| Total debt | 3 966 | 3 388 | 5 059 | 4 918 | 8 505 | 7 276 | 8 655 | 8 359 | 8 149 | 5 697 | 7 010 | 7 846 | 8 640 | 5 555 | 3 510 | 14 406 | 9 019 |
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
20082024
Equity ratio
25.7%
This company
38.2%
Market median
-33% vs market
20082024
Return on equity
46.4%
This company
18.4%
Market median
+152% vs market
20082024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20082024
Asset turnover
4.18×
This company
1.12×
Market median
+273% vs market
20082024
Debt / equity
2.89×
This company
0.62×
Market median
-366% vs market
20082024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JG Deputy Member | Deputy Member | 2000 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Elektroinvest As | Company | 100.0% | 100.0% | 2022 |
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Elektroinvest As
EVTEK AS Board members of EVTEK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jarle Gjeitrem | Deputy Member | 0 companies |
| Terje Borch | Chief Executive Officer | 0 companies |
| Jesper Dønnestad Brandt | Board of Directors | 0 companies |
| Bård Mortensen | Board of Directors | 0 companies |
| Arild Gjeitrem | Chairman | 0 companies |
| Raymond Berntsen Håbesland | Board of Directors | 0 companies |
| Ricky Smeland | Board of Directors | 0 companies |
| Einar Erikstad | Board of Directors | 0 companies |
| Rune Boel Pedersen | Board of Directors | 0 companies |
| Bo Centio Rasmussen | Board of Directors | 0 companies |