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ASActiveOrg 980260739Prestegårdsalleen 47, 3070 Sande I VestfoldElectrical installation · NACE 4321Est. 19986 employees
Revenue 2024
NOK 25,9M
+21% vs 2023
EBITDA margin
8.1%
-13% vs 2023
Equity ratio
4.8%
Financial strength
Net profit 2024
NOK 1,4M
-21% vs 2023
| Revenue | NOK 25,9M | +21% |
| EBITDA | NOK 2,1M | -13% |
| Net profit | NOK 1,4M | -21% |
| Total assets | NOK 7,9M | -7% |
| Equity | NOK 374K | -2% |
| Employees | 6 | — |
Legal name
ELCETA AS
Org number
980260739
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
29. oktober 1998
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Selskapets formål er å agentur- og handelsvirksomhet, entreprenørvirksomhet innen elektro, automasjons og rørbransjen, samt deltakelse i andre selskaper.
Address
Prestegårdsalleen 47, 3070 Sande I Vestfold
Phone
+4733778590
Email
post@elceta.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19 354 | 26 465 | 21 605 | 21 487 | 25 911 |
| Staff expenses | −2 673 | −2 983 | −2 990 | −3 830 | −4 158 |
| EBITDA | 1 561 | 2 518 | 1 839 | 2 398 | 2 092 |
| Depreciation & amort. | −52 | −67 | −75 | −60 | −153 |
| EBIT | 1 509 | 2 451 | 1 764 | 2 338 | 1 939 |
| Net financials | 75 | −9 | 82 | −70 | −166 |
| Profit before tax | 1 583 | 2 442 | 1 846 | 2 268 | 1 772 |
| Tax | 344 | 545 | 419 | 500 | 382 |
| Net profit | 1 239 | 1 897 | 1 427 | 1 767 | 1 391 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 807 | 4 589 | 7 358 | 8 421 | 7 855 |
| Equity | 347 | 369 | 376 | 383 | 374 |
| Long-term debt | 0 | 0 | 0 | 0 | 21 |
| Short-term debt | 5 460 | 4 220 | 6 983 | 8 038 | 7 460 |
| Total debt | 5 460 | 4 220 | 6 983 | 8 038 | 7 481 |
EBITDA margin
8.1%
This company
15.8%
Market median
-49% vs market
20202024
Equity ratio
4.8%
This company
38.2%
Market median
-87% vs market
20202024
Return on equity
372.1%
This company
18.4%
Market median
+1922% vs market
20202024
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
20202024
Asset turnover
3.30×
This company
1.12×
Market median
+195% vs market
20202024
Debt / equity
20.02×
This company
0.62×
Market median
-3129% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AM Deputy Member | Deputy Member | 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 94% | 94% | 2023 | |
| Individual | 6% | 6% | 2023 |
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No registered parent or subsidiaries
Board members of ELCETA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arne Myrhaug | Deputy Member | 0 companies |
| Trond Myrhaug | Chairman | 0 companies |