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EL-EXPERTEN AS
AS
Active
Org 982056497
Gamle Sokndalsveien 38, 4370
Egersund
Electrical installation
·
NACE 4321
Est. 2000 · 26 years old
48 employees
www.el-experten.no
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Norway
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Companies
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Electrical installation
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EL-EXPERTEN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
29M
57M
86M
115M
62M
2020
70M
2021
65M
2022
80M
2023
100M
2024
EBITDA
NOK millions
9M
7M
4M
2M
0M
6M
2020
7M
+17%
2021
1M
-86%
2022
4M
+300%
2023
3M
-25%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
61 895
70 029
64 908
79 763
100 057
Staff expenses
−23 733
−26 227
−26 623
−30 762
−39 131
EBITDA
6 076
7 078
648
3 877
2 837
Depreciation & amort.
−280
−249
−229
−324
−838
EBIT
5 796
6 829
419
3 553
1 999
Net financials
−56
−63
−246
−492
−590
Profit before tax
5 740
6 767
173
3 062
1 410
Tax
1 263
1 493
38
674
310
Net profit
4 477
5 274
135
2 388
1 100
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
27 760
39 157
33 394
38 281
30 602
Equity
10 287
15 561
15 425
16 584
14 687
Long-term debt
2 841
6 272
5 904
201
511
Short-term debt
14 631
17 325
12 064
21 496
15 404
Total debt
17 473
23 597
17 968
21 697
15 915
Financial ratios
5-year trend
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
2020
2024
Equity ratio
48.0%
This company
38.2%
Market median
+26% vs market
2020
2024
Return on equity
7.5%
This company
18.4%
Market median
-59% vs market
2020
2024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
2020
2024
Asset turnover
3.27×
This company
1.12×
Market median
+192% vs market
2020
2024
Debt / equity
1.08×
This company
0.62×
Market median
-74% vs 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 EL-EXPERTEN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network