Riskpilot← Back to searchSign inGet full accessELEKTRO TT AS
ASActiveOrg 986709061Brunlanesveien 16, 3268 LarvikElectrical installation · NACE 4321Est. 200411 employees
Revenue 2024
NOK 14,3M
-19% vs 2023
EBITDA margin
6.0%
-68% vs 2023
Equity ratio
32.6%
Financial strength
Net profit 2024
NOK 544K
-72% vs 2023
| Revenue | NOK 14,3M | -19% |
| EBITDA | NOK 853K | -68% |
| Net profit | NOK 544K | -72% |
| Total assets | NOK 5,5M | -23% |
| Equity | NOK 1,8M | -9% |
| Employees | 11 | — |
Legal name
ELEKTRO TT AS
Org number
986709061
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
25. mars 2004
Share capital
NOK 100 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Elektrisk intallasjon og salg av elektrisk materiell, samt hva herved står i forbindelse.
Address
Brunlanesveien 16, 3268 Larvik
Phone
+4799379180
Email
tommy@elektrott.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 112 | 7 459 | 8 829 | 8 833 | 7 500 | 7 483 | 7 767 | 10 020 | 14 205 | 15 516 | 14 748 | 14 869 | 16 975 | 17 685 | 19 745 | 17 656 | 14 290 |
| Staff expenses | −2 179 | −2 354 | −2 729 | −2 842 | −2 661 | −2 753 | −2 743 | −3 067 | −3 840 | −4 509 | −5 791 | −5 156 | −5 521 | −5 933 | −5 685 | −6 081 | −5 782 |
| EBITDA | 1 571 | 1 914 | 2 334 | 1 681 | 1 337 | 1 275 | 1 248 | 2 263 | 3 304 | 3 346 | 2 132 | 2 886 | 3 195 | 3 151 | 4 081 | 2 639 | 853 |
| Depreciation & amort. | −33 | −66 | −152 | −165 | −144 | −99 | −13 | −4 | −7 | −137 | −381 | −420 | −452 | −505 | −398 | −151 | −140 |
| EBIT | 1 538 | 1 848 | 2 182 | 1 516 | 1 193 | 1 176 | 1 235 | 2 259 | 3 297 | 3 208 | 1 751 | 2 467 | 2 743 | 2 646 | 3 682 | 2 488 | 713 |
| Net financials | 69 | 38 | 30 | 36 | 33 | 7 | 1 | 2 | 2 | −11 | −42 | −32 | −31 | −21 | −16 | 1 | −9 |
| Profit before tax | 1 607 | 1 886 | 2 212 | 1 552 | 1 226 | 1 183 | 1 236 | 2 261 | 3 299 | 3 197 | 1 709 | 2 435 | 2 713 | 2 625 | 3 667 | 2 489 | 704 |
| Tax | 458 | 531 | 624 | 435 | 347 | 339 | 339 | 618 | 828 | 772 | 399 | 540 | 603 | 586 | 813 | 552 | 160 |
| Net profit | 1 149 | 1 355 | 1 588 | 1 118 | 879 | 844 | 897 | 1 642 | 2 471 | 2 425 | 1 310 | 1 895 | 2 109 | 2 040 | 2 853 | 1 937 | 544 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 116 | 3 673 | 4 407 | 3 451 | 3 276 | 3 347 | 3 269 | 4 446 | 5 763 | 7 584 | 7 319 | 7 660 | 7 917 | 7 489 | 8 115 | 7 065 | 5 471 |
| Equity | 947 | 1 294 | 1 543 | 1 209 | 1 184 | 1 108 | 1 074 | 1 329 | 1 775 | 2 680 | 2 642 | 2 578 | 2 538 | 2 300 | 2 183 | 1 963 | 1 784 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 059 | 1 085 | 834 | 571 | 282 | 0 | 0 | 1 074 |
| Short-term debt | 2 169 | 2 379 | 2 864 | 2 242 | 2 092 | 2 239 | 2 195 | 3 118 | 3 988 | 3 845 | 3 591 | 4 248 | 4 809 | 4 907 | 5 932 | 5 102 | 2 613 |
| Total debt | 2 169 | 2 379 | 2 864 | 2 242 | 2 092 | 2 239 | 2 195 | 3 118 | 3 988 | 4 904 | 4 676 | 5 082 | 5 379 | 5 189 | 5 932 | 5 102 | 3 687 |
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
20082024
Equity ratio
32.6%
This company
38.2%
Market median
+15% vs market
20082024
Return on equity
30.5%
This company
18.4%
Market median
+66% vs market
20082024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20082024
Asset turnover
2.61×
This company
1.12×
Market median
+133% vs market
20082024
Debt / equity
2.07×
This company
0.62×
Market median
-234% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Deputy Member | Deputy Member | 2004 | — | — |
TU Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tams Invest As | Company | 100.0% | 100.0% | 2024 |
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Tams Invest As
ELEKTRO TT AS Board members of ELEKTRO TT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mona Merete Nilsen Røsjorde | Deputy Member | 0 companies |
| Tommy Ulseth | Chief Executive Officer | 0 companies |
| Thomas Ranum Røsjorde | Chairman | 0 companies |