Riskpilot← Back to searchSign inGet full accessEL JON AS
ASActiveOrg 987877103Klubbholmen 6C, 9409 HarstadElectrical installation · NACE 4321Est. 20050 employees
Revenue 2021
NOK 10,5M
-35% vs 2020
EBITDA margin
4.8%
-64% vs 2020
Equity ratio
26.1%
Financial strength
Net profit 2021
NOK 109K
-85% vs 2020
| Revenue | NOK 10,5M | -35% |
| EBITDA | NOK 503K | -64% |
| Net profit | NOK 109K | -85% |
| Total assets | NOK 3,9M | -49% |
| Equity | NOK 1M | -75% |
| Employees | 0 | — |
Legal name
EL JON AS
Org number
987877103
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
24. februar 2005
Share capital
NOK 11 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Handel innenfor elektrobransjen med elektrisk installasjonsarbeid, samt det som naturlig hører med.
Address
Klubbholmen 6C, 9409 Harstad
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 2 729 | 3 013 | 3 325 | 3 916 | 5 685 | 7 548 | 8 555 | 9 525 | 11 484 | 14 283 | 17 482 | 16 220 | 16 194 | 10 454 |
| Staff expenses | −0 | −939 | −1 456 | −1 766 | −2 021 | −2 417 | −3 585 | −4 180 | −4 529 | −5 315 | −7 096 | −7 906 | −8 456 | −7 567 | −5 172 |
| EBITDA | 0 | 382 | 261 | 294 | 72 | 601 | 501 | 1 055 | 1 163 | 1 162 | 1 290 | 1 652 | 973 | 1 397 | 503 |
| Depreciation & amort. | −0 | −73 | −62 | −48 | −57 | −89 | −86 | −75 | −241 | −278 | −377 | −428 | −418 | −446 | −350 |
| EBIT | 0 | 309 | 199 | 246 | 15 | 512 | 415 | 981 | 922 | 884 | 912 | 1 224 | 555 | 950 | 153 |
| Net financials | 0 | −14 | −6 | −2 | 1 | 3 | −14 | −5 | −16 | −41 | −38 | −12 | −4 | 16 | −8 |
| Profit before tax | 0 | 295 | 193 | 244 | 16 | 516 | 401 | 976 | 906 | 843 | 875 | 1 212 | 551 | 967 | 145 |
| Tax | −0 | 82 | 54 | 68 | 4 | 144 | 114 | 265 | 247 | 209 | 206 | 281 | 122 | 221 | 36 |
| Net profit | 0 | 212 | 138 | 176 | 11 | 371 | 287 | 711 | 659 | 634 | 669 | 931 | 429 | 746 | 109 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 1 421 | 1 504 | 1 708 | 1 831 | 2 490 | 3 229 | 3 452 | 4 122 | 4 787 | 5 519 | 6 938 | 6 888 | 7 730 | 3 906 |
| Equity | — | 719 | 798 | 974 | 985 | 957 | 1 243 | 1 354 | 1 413 | 2 047 | 2 315 | 2 879 | 3 309 | 4 054 | 1 021 |
| Long-term debt | 0 | 149 | 106 | 55 | 11 | 7 | 370 | 255 | 591 | 867 | 906 | 786 | 407 | 226 | 1 482 |
| Short-term debt | 0 | 553 | 601 | 679 | 835 | 1 527 | 1 616 | 1 843 | 2 118 | 1 873 | 2 298 | 3 273 | 3 172 | 3 450 | 1 402 |
| Total debt | 0 | 702 | 707 | 734 | 846 | 1 534 | 1 986 | 2 098 | 2 709 | 2 741 | 3 204 | 4 059 | 3 579 | 3 676 | 2 885 |
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
20072021
Equity ratio
26.1%
This company
38.2%
Market median
-32% vs market
20072021
Return on equity
10.7%
This company
18.4%
Market median
+42% vs market
20072021
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20072021
Asset turnover
2.68×
This company
1.12×
Market median
+139% vs market
20072021
Debt / equity
2.82×
This company
0.62×
Market median
-355% vs market
20072021
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
TA Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of EL JON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Oddbjørn Andre Larsen | Chief Executive Officer | 0 companies |
| Trygve Asgeir Ryslett | Chief Executive Officer | 0 companies |
| Solrun Irene Jacobsen | Board of Directors | 0 companies |
| Thomas Kjeldsrud Munkvold | Board of Directors | 0 companies |
| Øivind Søreng | Chairman | 0 companies |
| Per Reinert Gårseth | Chairman | 0 companies |
| Eivind Nydal | Board of Directors | 0 companies |