Riskpilot← Back to searchSign inGet full accessELEKTROTJENESTER AS
ASActiveOrg 985871094Tuverudveien 1A, 3426 GullaugElectrical installation · NACE 4321Est. 200313 employeeswww.elektrotjenester.no
Revenue 2024
NOK 24,5M
+13% vs 2023
EBITDA margin
5.6%
+1807% vs 2023
Equity ratio
37.5%
Financial strength
Net profit 2024
NOK 646K
+197% vs 2023
| Revenue | NOK 24,5M | +13% |
| EBITDA | NOK 1,4M | +1807% |
| Net profit | NOK 646K | +197% |
| Total assets | NOK 8,2M | +10% |
| Equity | NOK 3,1M | +22% |
| Employees | 13 | — |
Legal name
ELEKTROTJENESTER AS
Org number
985871094
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
24. juli 2003
Share capital
NOK 192 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Teknisk installasjon, import og salg av tekniske produkter, konsulenttjenester samt hva hermed står i forbindelse, kjøp, salg, drift av fast eiendom, samt ved kjøp av aksjer eller på annen måte å delta i annen virksomhet.
Address
Tuverudveien 1A, 3426 Gullaug
Phone
+4732829400
Email
postmaster@elektrotjenester.no
Website
www.elektrotjenester.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 | 29 511 | 21 298 | 27 370 | 21 668 | 24 452 |
| Staff expenses | −12 119 | −11 156 | −13 426 | −12 489 | −13 450 |
| EBITDA | 3 215 | 1 484 | 2 078 | 71 | 1 363 |
| Depreciation & amort. | −463 | −637 | −720 | −688 | −659 |
| EBIT | 2 752 | 847 | 1 359 | −617 | 705 |
| Net financials | −15 | −26 | −36 | −47 | −59 |
| Profit before tax | 2 736 | 820 | 1 323 | −664 | 646 |
| Tax | 622 | 201 | 326 | −0 | −0 |
| Net profit | 2 114 | 619 | 997 | −664 | 646 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 492 | 8 088 | 8 309 | 7 448 | 8 185 |
| Equity | 4 632 | 3 443 | 3 190 | 2 526 | 3 071 |
| Long-term debt | 218 | 669 | 484 | 504 | 378 |
| Short-term debt | 3 643 | 3 976 | 4 635 | 4 418 | 4 737 |
| Total debt | 3 861 | 4 646 | 5 119 | 4 922 | 5 114 |
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
20202024
Equity ratio
37.5%
This company
38.2%
Market median
+2% vs market
20202024
Return on equity
21.0%
This company
18.4%
Market median
+14% vs market
20202024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20202024
Asset turnover
2.99×
This company
1.12×
Market median
+167% vs market
20202024
Debt / equity
1.67×
This company
0.62×
Market median
-169% 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 (1) | ||
| Board of Directors | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 24% | 24% | 2024 | |
| Individual | 24% | 24% | 2024 | |
| Individual | 24% | 24% | 2024 | |
| Individual | 2% | 2% | 2022 | |
| Company | 2% | 2% | 2024 | |
| Individual | 2% | 2% | 2023 |
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No registered parent or subsidiaries
Board members of ELEKTROTJENESTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Otto Hennum | Board of Directors | 0 companies |