Riskpilot← Back to searchSign inGet full accessELEKTROVAKUUM AS
ASActiveOrg 983379834Isebakkeveien 25, 1788 HaldenWholesale of other machinery and equipment · NACE 4664Est. 200117 employeeselektrovakuum.no
Revenue 2024
NOK 52M
+1% vs 2023
EBITDA margin
3.2%
-13% vs 2023
Equity ratio
9.7%
Financial strength
Net profit 2024
NOK 561K
-39% vs 2023
| Revenue | NOK 52M | +1% |
| EBITDA | NOK 1,6M | -13% |
| Net profit | NOK 561K | -39% |
| Total assets | NOK 21,6M | +7% |
| Equity | NOK 2,1M | +37% |
| Employees | 17 | — |
Legal name
ELEKTROVAKUUM AS
Org number
983379834
Legal form
Aksjeselskap
NACE code
4664 · Wholesale of other machinery and equipment
Founded
21. mai 2001
Share capital
NOK 1 000 200
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive formidling og salg av skilt, produkter og lignende som står i forbindelse med dette. Selskapet skal herunder kunne delta i andre selskaper.
Address
Isebakkeveien 25, 1788 Halden
Phone
+4722040500
Email
firmapost@elektrovakuum.no
Website
elektrovakuum.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 | 34 121 | 37 216 | 53 435 | 51 588 | 51 959 |
| Staff expenses | −10 048 | −10 579 | −10 852 | −11 854 | −12 297 |
| EBITDA | −3 181 | −2 528 | 3 417 | 1 884 | 1 637 |
| Depreciation & amort. | −275 | −305 | −295 | −171 | −174 |
| EBIT | −3 457 | −2 832 | 3 122 | 1 712 | 1 463 |
| Net financials | −461 | −277 | −708 | −528 | −743 |
| Profit before tax | −3 918 | −3 110 | 2 415 | 1 184 | 720 |
| Tax | −862 | −0 | −153 | 261 | 159 |
| Net profit | −3 056 | −3 110 | 2 568 | 923 | 561 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 975 | 16 603 | 18 855 | 20 137 | 21 562 |
| Equity | 1 152 | −1 958 | 610 | 1 533 | 2 094 |
| Long-term debt | 6 115 | 6 184 | 7 060 | 5 211 | 3 356 |
| Short-term debt | 14 708 | 12 377 | 11 185 | 13 393 | 16 113 |
| Total debt | 20 823 | 18 561 | 18 246 | 18 604 | 19 469 |
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
20202024
Equity ratio
9.7%
This company
38.2%
Market median
-75% vs market
20202024
Return on equity
26.8%
This company
18.4%
Market median
+46% vs market
20202024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20202024
Asset turnover
2.41×
This company
1.12×
Market median
+115% vs market
20202024
Debt / equity
9.30×
This company
0.62×
Market median
-1400% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2017 | |
| Chairman | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Adolesco As
ELEKTROVAKUUM AS Board members of ELEKTROVAKUUM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Manuel Helvik | Board of Directors | 0 companies |
| Dag Eivind Børke | Chairman | 0 companies |