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Elektrokontakten AS
AS
Active
Org 984990820
Idrettsveien 3, 1892
Degernes
Electrical installation
·
NACE 4321
Est. 2002 · 23 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Electrical installation
/
Elektrokontakten AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
22M
17M
11M
6M
0M
2018: 11M
11M
2018
2019: 16M (+45% vs 2018)
16M
+45%
2019
2020: 18M (+13% vs 2019)
18M
+13%
2020
2021: 18M (0% vs 2020)
18M
0%
2021
2022: 17M (-6% vs 2021)
17M
-6%
2022
EBITDA
NOK millions
6M
5M
3M
2M
0M
2018: 2M
2M
2018
2019: 3M (+50% vs 2018)
3M
+50%
2019
2020: 4M (+33% vs 2019)
4M
+33%
2020
2021: 5M (+25% vs 2020)
5M
+25%
2021
2022: 5M (0% vs 2021)
5M
0%
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
16 808
17 594
17 668
15 524
10 662
Staff expenses
−4 923
−4 792
−5 040
−4 795
−3 526
EBITDA
4 692
4 641
3 928
3 125
1 551
Depreciation & amort.
−121
−44
−44
−15
−46
EBIT
4 571
4 597
3 884
3 111
1 505
Net financials
11
48
−22
−32
−10
Profit before tax
4 581
4 646
3 863
3 079
1 495
Tax
1 008
816
913
830
274
Net profit
3 574
3 830
2 950
2 249
1 221
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
13 928
12 936
10 484
10 041
6 599
Equity
2 324
7 490
5 661
3 911
3 962
Long-term debt
0
0
0
0
0
Short-term debt
11 471
5 275
4 639
5 870
2 567
Total debt
11 604
5 446
4 824
6 130
2 637
Financial ratios
5-year trend
EBITDA margin
27,9 %
This company
15,8 %
Market median
This company
Market median
77% above market
2018
2022
Equity ratio
16,7 %
This company
38,2 %
Market median
This company
Market median
56% below market
2018
2022
Return on equity
153,7 %
This company
18,4 %
Market median
This company
Market median
735% above market
2018
2022
Net profit margin
21,3 %
This company
8,1 %
Market median
This company
Market median
163% above market
2018
2022
Asset turnover
1,21×
This company
1,12×
Market median
This company
Market median
8% above market
2018
2022
Debt / equity
4,99×
This company
0,62×
Market median
This company
Market median
705% above market
2018
2022
Annual reports & filings
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
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on Elektrokontakten AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
