Riskpilot← Back to searchSign inGet full accessELVENETT AS
ASActiveOrg 979497482Skotselvveien 29, 3302 HokksundDistribution of electricity · NACE 3514Est. 199719 employeeswww.oeenergi.no
Revenue 2024
NOK 87,1M
+12% vs 2023
EBITDA margin
25.0%
+11% vs 2023
Equity ratio
29.4%
Financial strength
Net profit 2024
NOK 5,5M
-6% vs 2023
| Revenue | NOK 87,1M | +12% |
| EBITDA | NOK 21,8M | +11% |
| Net profit | NOK 5,5M | -6% |
| Total assets | NOK 226,6M | +2% |
| Equity | NOK 66,5M | -31% |
| Employees | 19 | — |
Legal name
ELVENETT AS
Org number
979497482
Legal form
Aksjeselskap
NACE code
3514 · Distribution of electricity
Founded
16. desember 1997
Share capital
—
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Distribusjon av energi og drift av nettet i selskapets konsesjonsområde, direkte og/eller ved å delta i andre selskaper med andre aktører. Selskapet kan også delta i og utvikle beslektet virksomhet. Selskapet skal videre sørge for en sikker og rasjonell energiforsyning, bygge og drive overføringsanlegg, overføre og utveksle energi og arbeide for en god energiøkonomi.
Address
Skotselvveien 29, 3302 Hokksund
Phone
+4732251422
Email
post@oenett.no
Website
www.oeenergi.no
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| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 74 034 | 0 | 0 | 66 909 | 62 488 | 73 019 | 61 653 | 80 014 | 84 013 | 72 742 | 82 700 | 108 917 | 77 857 | 87 111 |
| Staff expenses | −24 959 | −0 | −0 | −9 944 | −16 565 | −15 418 | −16 131 | −16 006 | −17 029 | −14 893 | −17 772 | −18 672 | −20 194 | −18 805 |
| EBITDA | 19 905 | 0 | 0 | 27 862 | 25 033 | 22 723 | 14 515 | 17 021 | 17 720 | 22 503 | 19 730 | 31 391 | 19 580 | 21 790 |
| Depreciation & amort. | −11 441 | −0 | −0 | −13 145 | −12 801 | −12 054 | −8 570 | −8 525 | −10 237 | −10 018 | −10 093 | −10 477 | −10 621 | −11 157 |
| EBIT | 8 465 | 0 | 0 | 14 717 | 12 232 | 10 669 | 5 945 | 8 496 | 7 483 | 12 485 | 9 636 | 20 914 | 8 959 | 10 633 |
| Net financials | −1 145 | 0 | 0 | −347 | 244 | −332 | −1 116 | −963 | −504 | −835 | −588 | −872 | −1 350 | −3 504 |
| Profit before tax | 7 320 | 0 | 0 | 14 370 | 12 476 | 10 337 | 4 829 | 7 533 | 6 978 | 11 649 | 9 048 | 20 042 | 7 609 | 7 129 |
| Tax | 2 068 | −0 | −0 | 3 881 | 3 952 | 2 960 | 1 584 | 2 065 | 1 584 | 2 603 | 2 001 | 4 446 | 1 708 | 1 611 |
| Net profit | 5 252 | 0 | 0 | 10 488 | 8 525 | 7 377 | 3 245 | 5 468 | 5 395 | 9 046 | 7 047 | 15 596 | 5 900 | 5 518 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 169 439 | — | — | 171 820 | 172 236 | 177 763 | 201 441 | 203 592 | 207 653 | 200 381 | 216 154 | 240 690 | 221 332 | 226 566 |
| Equity | 93 765 | — | — | 93 148 | 84 684 | 82 915 | 83 663 | 89 625 | 99 663 | 107 306 | 117 440 | 111 740 | 96 230 | 66 525 |
| Long-term debt | 31 119 | 0 | 0 | 19 286 | 17 571 | 35 680 | 57 143 | 53 740 | 51 019 | 48 298 | 47 952 | 43 501 | 41 053 | 38 741 |
| Short-term debt | 41 776 | 0 | 0 | 59 387 | 69 627 | 58 575 | 59 144 | 60 052 | 56 912 | 44 776 | 50 762 | 85 449 | 84 049 | 121 300 |
| Total debt | 72 895 | 0 | 0 | 78 672 | 87 198 | 94 254 | 116 287 | 113 792 | 107 931 | 93 075 | 98 714 | 128 949 | 125 102 | 160 041 |
EBITDA margin
25.0%
This company
15.8%
Market median
+58% vs market
20112024
Equity ratio
29.4%
This company
38.2%
Market median
-23% vs market
20112024
Return on equity
8.3%
This company
18.4%
Market median
-55% vs market
20112024
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
20112024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20112024
Debt / equity
2.41×
This company
0.62×
Market median
-289% vs market
20112024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Deputy Member | Deputy Member | 2021 | — | — |
AK Deputy Member | Deputy Member | 2023 | — | — |
IN Observer | Observer | 2023 | — | — |
LS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JN Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Eiker Energi As | Company | 100.0% | 100.0% | 2024 |
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Øvre Eiker Kommune
ELVENETT AS Board members of ELVENETT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Paul Aleksander Verheul Lauvlid | Deputy Member | 0 companies |
| Arnstein Kjos | Deputy Member | 0 companies |
| Inge Nesset | Observer | 0 companies |
| Linda Sand-Hanssen | Chief Executive Officer | 0 companies |
| Jonas Nils Hertel | Chief Executive Officer | 0 companies |
| Arne Hanto Moen | Chief Executive Officer | 0 companies |
| Ole Johann Søland | Board of Directors | 0 companies |
| Eirik Folkvord Tandberg | Board of Directors | 0 companies |
| Pål Fyksen Strøm | Board of Directors | 0 companies |
| Kjell Bjørndalen | Board of Directors | 0 companies |
| Rune Larsen | Deputy Chairman | 0 companies |
| Gerd Barth Thorsby | Board of Directors | 0 companies |
| Ingrid Amundsen Welde | Board of Directors | 0 companies |
| Kjell Gislerud | Board of Directors | 0 companies |
| Kristin Ourom | Chairman | 0 companies |