Riskpilot← Back to searchSign inGet full accessELEKTRO-MILJØ AS
ASActiveOrg 983180868Maries Vei 26, 1363 HøvikElectrical installation · NACE 4321Est. 20015 employees
Revenue 2024
NOK 5,6M
-11% vs 2023
EBITDA margin
2.6%
+224% vs 2023
Equity ratio
-9.0%
Financial strength
Net profit 2024
NOK -49K
+77% vs 2023
| Revenue | NOK 5,6M | -11% |
| EBITDA | NOK 148K | +224% |
| Net profit | NOK -49K | +77% |
| Total assets | NOK 1,1M | -47% |
| Equity | NOK -100K | -96% |
| Employees | 5 | — |
Legal name
ELEKTRO-MILJØ AS
Org number
983180868
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
31. mars 2001
Share capital
NOK 200 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Installasjon, salg og service innen elektrobransjen og all annen virksomhet som står i forbindelse med dette, samt aksjekjøp eller virksomhet som på annen måte kan gjøre selskapet interessert i andre foretagender med samme eller lignende formål.
Address
Maries Vei 26, 1363 Høvik
Phone
+4793207585
Email
egil@elektro-miljo.com
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 | 9 861 | 9 038 | 7 225 | 6 262 | 5 604 |
| Staff expenses | −4 852 | −4 946 | −3 851 | −3 383 | −2 952 |
| EBITDA | 198 | 111 | 91 | 46 | 148 |
| Depreciation & amort. | −130 | −186 | −141 | −168 | −148 |
| EBIT | 69 | −75 | −49 | −122 | −0 |
| Net financials | −44 | −49 | −59 | −90 | −49 |
| Profit before tax | 24 | −124 | −109 | −212 | −49 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 24 | −124 | −109 | −212 | −49 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 661 | 2 787 | 2 613 | 2 119 | 1 114 |
| Equity | −106 | −230 | −339 | −51 | −100 |
| Long-term debt | 868 | 1 039 | 1 590 | 591 | 369 |
| Short-term debt | 1 898 | 1 979 | 1 361 | 1 579 | 846 |
| Total debt | 2 766 | 3 018 | 2 951 | 2 170 | 1 214 |
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
20202024
Equity ratio
-9.0%
This company
38.2%
Market median
-124% vs market
20202024
Return on equity
-4891900.0%
This company
18.4%
Market median
-26586513% vs market
20202024
Net profit margin
-0.9%
This company
8.1%
Market median
-111% vs market
20202024
Asset turnover
5.03×
This company
1.12×
Market median
+349% vs market
20202024
Debt / equity
12.17×
This company
0.62×
Market median
-1863% 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) | ||
LM Deputy Member | Deputy Member | 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2008 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ELEKTRO-MILJØ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lise Merete Lind | Deputy Member | 0 companies |
| Egil Moen | Chairman | 0 companies |