Riskpilot← Back to searchSign inGet full accessELEKTRO SØR AS
ASActiveOrg 980684989Mikkelsmyrveien 4B, 4515 MandalElectrical installation · NACE 4321Est. 199919 employees
Revenue 2024
NOK 28,8M
-17% vs 2023
EBITDA margin
1.2%
-75% vs 2023
Equity ratio
44.6%
Financial strength
Net profit 2024
NOK 270K
-73% vs 2023
| Revenue | NOK 28,8M | -17% |
| EBITDA | NOK 340K | -75% |
| Net profit | NOK 270K | -73% |
| Total assets | NOK 12,8M | -28% |
| Equity | NOK 5,7M | +5% |
| Employees | 19 | — |
Legal name
ELEKTRO SØR AS
Org number
980684989
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
7. august 1999
Share capital
NOK 1 350 000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Mikkelsmyrveien 4B, 4515 Mandal
Phone
+4738271390
Email
firmapost@elektro-sor.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 27 496 | 28 317 | 33 458 | 34 679 | 28 812 |
| Staff expenses | −16 501 | −16 080 | −19 040 | −18 209 | −18 267 |
| EBITDA | 1 259 | 379 | 1 000 | 1 369 | 340 |
| Depreciation & amort. | −213 | −188 | −154 | −122 | −80 |
| EBIT | 1 045 | 191 | 846 | 1 247 | 260 |
| Net financials | −42 | −28 | −38 | −32 | 103 |
| Profit before tax | 1 004 | 163 | 807 | 1 214 | 363 |
| Tax | −0 | −0 | 17 | 231 | 93 |
| Net profit | 1 004 | 163 | 790 | 984 | 270 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 528 | 12 505 | 12 560 | 17 792 | 12 758 |
| Equity | 5 247 | 5 409 | 4 931 | 5 415 | 5 685 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 282 | 7 096 | 7 628 | 12 377 | 7 073 |
| Total debt | 7 282 | 7 096 | 7 628 | 12 377 | 7 073 |
EBITDA margin
1.2%
This company
15.8%
Market median
-92% vs market
20202024
Equity ratio
44.6%
This company
38.2%
Market median
+17% vs market
20202024
Return on equity
4.8%
This company
18.4%
Market median
-74% vs market
20202024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20202024
Asset turnover
2.26×
This company
1.12×
Market median
+102% vs market
20202024
Debt / equity
1.24×
This company
0.62×
Market median
-100% 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) | ||
EF Chief Executive Officer | Chief Executive Officer | 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 74.07% | 74.07% | 2024 | |
| Company | 14.56% | 14.56% | 2022 | |
| Individual | 5.93% | 5.93% | 2024 | |
| Individual | 5.93% | 5.93% | 2024 | |
| Individual | 5.93% | 5.93% | 2024 | |
| Individual | 5.93% | 5.93% | 2024 | |
| Individual | 2.22% | 2.22% | 2024 |
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No registered parent or subsidiaries
Board members of ELEKTRO SØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eilef Fiskå | Chief Executive Officer | 0 companies |
| Terje Berge | Board of Directors | 0 companies |
| Per Martin Birkeland | Chairman | 0 companies |
| Ronny Reme Johnsen | Board of Directors | 0 companies |
| Stein Magne Eriksen | Board of Directors | 0 companies |
| Odd Magnar Nøkland | Board of Directors | 0 companies |