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ASActiveOrg 989119621Sandstuveien 70FG, 0680 OsloElectrical installation · NACE 4321Est. 200658 employees
Revenue 2024
NOK 75,5M
-8% vs 2023
EBITDA margin
9.3%
-6% vs 2023
Equity ratio
33.0%
Financial strength
Net profit 2024
NOK 6,1M
-49% vs 2023
| Revenue | NOK 75,5M | -8% |
| EBITDA | NOK 7M | -6% |
| Net profit | NOK 6,1M | -49% |
| Total assets | NOK 42,1M | +60% |
| Equity | NOK 13,9M | +11289% |
| Employees | 58 | — |
Legal name
DE ELEKTRO AS
Org number
989119621
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
12. januar 2006
Share capital
NOK 100 000
Employees
58 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Elektrikervirksomhet samt kjøp og salg av varer og tjenester herunder. Selskapet skal også drive med investeringsvirksomhet av enhver art, herunder deltakelse i andre selskaper samt alt som står i forbindelse hermed.
Address
Sandstuveien 70FG, 0680 Oslo
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 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 11 973 | 16 993 | 11 566 | 14 142 | 22 874 | 24 904 | 38 455 | 40 180 | 43 409 | 47 975 | 64 170 | 76 026 | 72 209 | 71 651 | 72 134 | 81 721 | 75 474 |
| Staff expenses | −0 | −5 097 | −6 852 | −6 655 | −6 319 | −8 711 | −10 045 | −11 961 | −13 789 | −16 365 | −19 417 | −20 964 | −26 069 | −28 148 | −27 861 | −27 675 | −28 810 | −30 948 |
| EBITDA | 0 | 1 067 | 1 713 | −953 | 1 254 | 2 429 | 945 | 3 767 | 4 251 | 4 120 | 2 305 | 5 855 | 7 046 | 5 940 | 6 193 | 5 775 | 7 483 | 7 011 |
| Depreciation & amort. | −0 | −124 | −218 | −242 | −225 | −251 | −298 | −211 | −176 | −220 | −496 | −834 | −822 | −744 | −758 | −457 | −277 | −294 |
| EBIT | 0 | 943 | 1 496 | −1 195 | 1 029 | 2 178 | 647 | 3 556 | 4 075 | 3 900 | 1 810 | 5 020 | 6 224 | 5 196 | 5 435 | 5 318 | 7 206 | 6 716 |
| Net financials | 0 | −63 | −102 | −91 | −50 | 8 | −8 | −11 | −170 | 19 | −3 | −6 | −2 | −2 | 1 636 | −1 155 | 6 697 | 873 |
| Profit before tax | 0 | 879 | 1 394 | −1 287 | 979 | 2 186 | 639 | 3 544 | 3 905 | 3 919 | 1 807 | 5 015 | 6 223 | 5 193 | 7 072 | 4 163 | 13 903 | 7 589 |
| Tax | −0 | 255 | 393 | −32 | −0 | 629 | 200 | 1 065 | 1 197 | 1 060 | 480 | 1 207 | 1 436 | 1 192 | 1 227 | 1 249 | 1 977 | 1 510 |
| Net profit | 0 | 625 | 1 001 | −1 255 | 979 | 1 556 | 439 | 2 479 | 2 708 | 2 859 | 1 327 | 3 808 | 4 787 | 4 001 | 5 845 | 2 914 | 11 926 | 6 079 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 7 751 | 6 349 | 4 209 | 5 111 | 7 633 | 6 354 | 11 483 | 13 911 | 12 865 | 15 833 | 23 669 | 20 931 | 25 502 | 30 151 | 25 191 | 26 232 | 42 080 |
| Equity | — | 1 216 | 1 117 | 962 | 1 542 | 1 598 | 1 737 | 2 217 | 1 925 | 2 784 | 4 111 | 6 799 | 7 586 | 9 587 | 3 432 | 6 345 | 122 | 13 877 |
| Long-term debt | 0 | 1 276 | 1 413 | 1 065 | 701 | 409 | 80 | 174 | 124 | 87 | 1 110 | 858 | 590 | 383 | 2 142 | 1 968 | 0 | 0 |
| Short-term debt | 0 | 5 259 | 3 819 | 2 181 | 2 868 | 5 626 | 4 537 | 9 092 | 11 862 | 9 995 | 10 612 | 16 011 | 12 756 | 15 533 | 24 578 | 16 878 | 26 110 | 28 203 |
| Total debt | 0 | 6 535 | 5 232 | 3 247 | 3 570 | 6 035 | 4 617 | 9 266 | 11 986 | 10 082 | 11 721 | 16 870 | 13 346 | 15 915 | 26 720 | 18 846 | 26 110 | 28 203 |
EBITDA margin
9.3%
This company
15.8%
Market median
-41% vs market
20072024
Equity ratio
33.0%
This company
38.2%
Market median
+14% vs market
20072024
Return on equity
43.8%
This company
18.4%
Market median
+138% vs market
20072024
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
20072024
Asset turnover
1.79×
This company
1.12×
Market median
+60% vs market
20072024
Debt / equity
2.03×
This company
0.62×
Market median
-227% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EB Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
CR Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Magnussen Invest As | Company | 100.0% | 100.0% | 2024 |
De Service As | Company | 51.7% | 51.7% | 2023 |
| Individual | 10.0% | 10.0% | 2023 |
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DE ELEKTRO AS 
DE ELEKTRO ASBoard members of DE ELEKTRO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Backe Hansen | Chief Executive Officer | 0 companies |
| Carl-André Rønning | Chief Executive Officer | 0 companies |
| Morten Hveding Juel | Chairman | 0 companies |
| Kristoffer Karlsson Ree | Board of Directors | 0 companies |
| Fredrik Kristiansen | Chairman | 0 companies |