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BORG ELEKTRO AS
AS
Active
Org 979459513
K.G.Meldahls Vei 9, 1671 Kråkerøy
Electrical installation · NACE 4321
Est. 1997
7 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2021
NOK 9,6M
-3% vs 2020
EBITDA margin
16.0%
+36% vs 2020
Equity ratio
67.3%
Financial strength
Net profit 2021
NOK 1,1M
+42% vs 2020
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
1M
2017
2M
+100%
2018
1M
-50%
2019
1M
0%
2020
2M
+100%
2021
Key figures
Annual report 2021
Revenue
NOK 9,6M
-3%
EBITDA
NOK 1,5M
+36%
Net profit
NOK 1,1M
+42%
Total assets
NOK 6,3M
-9%
Equity
NOK 4,2M
+34%
Employees
7
—
Company information
Legal name
BORG ELEKTRO AS
Org number
979459513
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
26. november 1997
Share capital
NOK 102 000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Contact
Address
K.G.Meldahls Vei 9, 1671 Kråkerøy
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Revenue
NOK millions
0M
3M
6M
9M
12M
8M
2017
9M
2018
8M
2019
10M
2020
10M
2021
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2017
2M
2018
1M
2019
1M
2020
2M
2021
Income statement
NOK thousands
Item
2017
2018
2019
2020
2021
Revenue
8 377
9 006
8 475
9 887
9 588
Staff expenses
−2 600
−2 739
−3 031
−3 870
−2 945
EBITDA
1 191
1 776
1 165
1 134
1 538
Depreciation & amort.
−23
−28
−79
−152
−151
EBIT
1 168
1 749
1 086
982
1 387
Net financials
−5
−2
−4
−9
−11
Profit before tax
1 163
1 746
1 082
973
1 376
Tax
236
402
239
216
303
Net profit
927
1 344
843
758
1 073
Balance sheet
NOK thousands
Item
2017
2018
2019
2020
2021
Total assets
5 140
6 119
6 292
6 869
6 280
Equity
2 712
3 055
3 098
3 156
4 228
Long-term debt
53
0
296
241
176
Short-term debt
2 375
3 063
2 898
3 472
1 876
Total debt
2 429
3 063
3 194
3 713
2 052
Financial ratios
5-year trend
EBITDA margin
16.0%
This company
15.8%
Market median
+1% vs market
2017
2021
Equity ratio
67.3%
This company
38.2%
Market median
+76% vs market
2017
2021
Return on equity
25.4%
This company
18.4%
Market median
+38% vs market
2017
2021
Net profit margin
11.2%
This company
8.1%
Market median
+38% vs market
2017
2021
Asset turnover
1.53×
This company
1.12×
Market median
+37% vs market
2017
2021
Debt / equity
0.49×
This company
0.62×
Market median
+21% vs market
2017
2021
Annual reports & filings
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
BE
Bård Egil Johansen
Deputy Member
Deputy Member
2018
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
RJ
Roger Johansen
Chairman
2018
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of BORG ELEKTRO AS also hold positions in
0
other companies.
Person
Role here
Other companies
Bård Egil Johansen
Deputy Member
0 companies
Roger Johansen
Chairman
0 companies