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Elceta AS
AS
Active
Org 980260739
Prestegårdsalleen 47, 3070
Sande I Vestfold
Electrical installation
·
NACE 4321
Est. 1998 · 27 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Electrical installation
/
Elceta AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
32M
24M
16M
8M
0M
2020: 19M
19M
2020
2021: 26M (+37% vs 2020)
26M
+37%
2021
2022: 22M (-15% vs 2021)
22M
-15%
2022
2023: 21M (-5% vs 2022)
21M
-5%
2023
2024: 26M (+24% vs 2023)
26M
+24%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
25 911
21 487
21 605
26 465
19 354
Staff expenses
−4 158
−3 830
−2 990
−2 983
−2 673
EBITDA
2 092
2 398
1 839
2 518
1 561
Depreciation & amort.
−153
−60
−75
−67
−52
EBIT
1 939
2 338
1 764
2 451
1 509
Net financials
−166
−70
82
−9
75
Profit before tax
1 772
2 268
1 846
2 442
1 583
Tax
382
500
419
545
344
Net profit
1 391
1 767
1 427
1 897
1 239
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 855
8 421
7 358
4 589
5 807
Equity
374
383
376
369
347
Long-term debt
21
0
0
0
0
Short-term debt
7 460
8 038
6 983
4 220
5 460
Total debt
7 481
8 038
6 983
4 220
5 460
Financial ratios
5-year trend
EBITDA margin
8,1 %
This company
15,8 %
Market median
This company
Market median
49% below market
2020
2024
Equity ratio
4,8 %
This company
38,2 %
Market median
This company
Market median
87% below market
2020
2024
Return on equity
372,1 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2020
2024
Net profit margin
5,4 %
This company
8,1 %
Market median
This company
Market median
33% below market
2020
2024
Asset turnover
3,30×
This company
1,12×
Market median
This company
Market median
195% above market
2020
2024
Debt / equity
20,02×
This company
0,62×
Market median
This company
Market median
>999% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
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
More on Elceta AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
