Riskpilot← Back to searchSign inGet full accessELEKTROIDE AS
ASActiveOrg 980145433Holterveien 2A, 1448 DrøbakElectrical installation · NACE 4321Est. 199831 employees
Revenue 2024
NOK 44M
-8% vs 2023
EBITDA margin
7.6%
+1% vs 2023
Equity ratio
39.0%
Financial strength
Net profit 2024
NOK 2,6M
-1% vs 2023
| Revenue | NOK 44M | -8% |
| EBITDA | NOK 3,4M | +1% |
| Net profit | NOK 2,6M | -1% |
| Total assets | NOK 16,4M | -1% |
| Equity | NOK 6,4M | +70% |
| Employees | 31 | — |
Legal name
ELEKTROIDE AS
Org number
980145433
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
11. september 1998
Share capital
NOK 600 000
Employees
31 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Elektriske installasjoner med kjøp og salg av tilhørende materiell, import og salg av elektrisk utstyr, samt kjøp, salg og utleie av eiendommer.
Address
Holterveien 2A, 1448 Drøbak
Phone
+4764936360
Email
elektrikern@elektroide.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 | 19 951 | 20 444 | 16 315 | 16 313 | 19 702 | 25 915 | 25 051 | 32 400 | 29 571 | 33 117 | 33 276 | 45 449 | 35 847 | 39 435 | 47 436 | 47 876 | 44 002 |
| Staff expenses | −6 471 | −7 176 | −6 165 | −6 472 | −7 910 | −9 462 | −9 295 | −10 062 | −10 673 | −11 467 | −11 503 | −12 023 | −11 894 | −14 053 | −16 689 | −17 926 | −18 907 |
| EBITDA | 3 399 | 3 065 | 2 932 | 2 085 | 3 509 | 2 799 | 4 419 | 4 576 | 3 483 | 5 794 | 5 925 | 6 803 | 6 127 | 6 262 | 6 671 | 3 315 | 3 359 |
| Depreciation & amort. | −128 | −229 | −236 | −275 | −291 | −239 | −192 | −171 | −121 | −108 | −122 | −73 | −149 | −136 | −141 | −134 | −151 |
| EBIT | 3 271 | 2 836 | 2 696 | 1 810 | 3 217 | 2 560 | 4 227 | 4 405 | 3 362 | 5 685 | 5 803 | 6 730 | 5 978 | 6 126 | 6 531 | 3 181 | 3 207 |
| Net financials | 96 | 118 | 72 | 93 | 81 | 113 | 102 | 173 | 24 | −133 | −2 | 36 | 40 | 10 | 121 | 164 | 110 |
| Profit before tax | 3 367 | 2 953 | 2 767 | 1 903 | 3 299 | 2 673 | 4 328 | 4 578 | 3 386 | 5 552 | 5 801 | 6 766 | 6 018 | 6 136 | 6 652 | 3 345 | 3 317 |
| Tax | 917 | 827 | 788 | 549 | 957 | 782 | 1 164 | 1 183 | 862 | 1 366 | 1 312 | 1 470 | 1 314 | 1 351 | 1 478 | 736 | 729 |
| Net profit | 2 450 | 2 126 | 1 980 | 1 354 | 2 342 | 1 891 | 3 164 | 3 395 | 2 525 | 4 186 | 4 489 | 5 296 | 4 704 | 4 784 | 5 174 | 2 609 | 2 588 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 044 | 9 386 | 7 945 | 9 544 | 10 133 | 9 763 | 13 085 | 13 563 | 11 347 | 16 479 | 20 877 | 24 888 | 14 748 | 19 968 | 20 819 | 16 514 | 16 390 |
| Equity | 3 225 | 5 351 | 5 330 | 4 285 | 6 627 | 5 717 | 5 281 | 4 677 | 7 201 | 11 387 | 13 877 | 2 672 | 5 622 | 4 971 | 4 807 | 3 767 | 6 394 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 610 | 0 | 0 |
| Short-term debt | 4 819 | 4 035 | 2 614 | 5 260 | 3 506 | 4 046 | 7 804 | 8 887 | 4 146 | 5 092 | 7 001 | 22 216 | 8 306 | 14 360 | 15 402 | 12 430 | 8 940 |
| Total debt | 4 819 | 4 035 | 2 614 | 5 260 | 3 506 | 4 046 | 7 804 | 8 887 | 4 146 | 5 092 | 7 001 | 22 216 | 9 126 | 14 997 | 16 012 | 12 747 | 9 997 |
EBITDA margin
7.6%
This company
15.8%
Market median
-52% vs market
20082024
Equity ratio
39.0%
This company
38.2%
Market median
+2% vs market
20082024
Return on equity
40.5%
This company
18.4%
Market median
+120% vs market
20082024
Net profit margin
5.9%
This company
8.1%
Market median
-27% vs market
20082024
Asset turnover
2.68×
This company
1.12×
Market median
+139% vs market
20082024
Debt / equity
1.56×
This company
0.62×
Market median
-152% 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 |
|---|---|---|---|---|
TB Deputy Member | Deputy Member | 2024 | — | — |
KR Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
OM Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Konstel As | Company | 100.0% | 100.0% | 2024 |
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Credo I As
ELEKTROIDE AS Board members of ELEKTROIDE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trym Berggren Bakken | Deputy Member | 0 companies |
| Kristian Roaldsøy | Chief Executive Officer | 0 companies |
| Olaf Mønnich Grinrød | Chief Executive Officer | 0 companies |
| Marcus Virik | Board of Directors | 0 companies |
| Tom Erik Brekke | Chairman | 0 companies |
| Marius Waagaard | Board of Directors | 0 companies |
| Runar Moss | Chairman | 0 companies |