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Komplett Elektro AS
AS
Active
Org 984204116
Hågasletta 2, 3236
Sandefjord
Electrical installation
·
NACE 4321
Est. 2002 · 24 years old
13 employees
Monitor
Share
Norway
/
Companies
/
Electrical installation
/
Komplett Elektro AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
24M
18M
12M
6M
0M
2019: 12M
12M
2019
2020: 13M (+8% vs 2019)
13M
+8%
2020
2021: 15M (+15% vs 2020)
15M
+15%
2021
2022: 19M (+27% vs 2021)
19M
+27%
2022
2023: 18M (-5% vs 2022)
18M
-5%
2023
EBITDA
NOK millions
2M
2M
1M
1M
0M
2019: 2M
2M
2019
2020: 2M (0% vs 2019)
2M
0%
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
17 659
18 764
14 790
13 178
12 001
Staff expenses
−5 854
−5 315
−4 984
−4 655
−4 381
EBITDA
2 420
2 182
2 234
2 399
1 975
Depreciation & amort.
−499
−499
−401
−143
−24
EBIT
1 921
1 683
1 833
2 257
1 951
Net financials
2
−12
−0
−5
1
Profit before tax
1 923
1 672
1 833
2 252
1 952
Tax
423
368
403
496
429
Net profit
1 500
1 304
1 430
1 756
1 523
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
6 602
6 521
6 395
5 633
4 675
Equity
4 077
3 577
3 273
1 843
1 587
Long-term debt
10
57
85
66
23
Short-term debt
2 515
2 886
3 036
3 723
3 064
Total debt
2 525
2 944
3 121
3 789
3 088
Financial ratios
5-year trend
EBITDA margin
13,7 %
This company
15,8 %
Market median
This company
Market median
13% below market
2019
2023
Equity ratio
61,8 %
This company
38,2 %
Market median
This company
Market median
62% above market
2019
2023
Return on equity
36,8 %
This company
18,4 %
Market median
This company
Market median
100% above market
2019
2023
Net profit margin
8,5 %
This company
8,1 %
Market median
This company
Market median
5% above market
2019
2023
Asset turnover
2,67×
This company
1,12×
Market median
This company
Market median
138% above market
2019
2023
Debt / equity
0,62×
This company
0,62×
Market median
This company
Market median
0% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Komplett Elektro AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
