Riskpilot← Back to searchSign inGet full accessEL-KONTAKTEN AS
ASActiveOrg 989664875Håndverksveien 2, 1405 LanghusElectrical installation · NACE 4321Est. 200622 employees
Revenue 2024
NOK 45,3M
-14% vs 2023
EBITDA margin
11.9%
-37% vs 2023
Equity ratio
37.8%
Financial strength
Net profit 2024
NOK 1,3M
-69% vs 2023
| Revenue | NOK 45,3M | -14% |
| EBITDA | NOK 5,4M | -37% |
| Net profit | NOK 1,3M | -69% |
| Total assets | NOK 22,7M | -7% |
| Equity | NOK 8,6M | +4% |
| Employees | 22 | — |
Legal name
EL-KONTAKTEN AS
Org number
989664875
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
1. april 2006
Share capital
NOK 100 000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Elektrisk installasjonsarbeid, samt leveranse av andre tjenester og produkter som naturlig hører sammen med dette.
Address
Håndverksveien 2, 1405 Langhus
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 | 37 365 | 37 420 | 50 769 | 52 883 | 45 272 |
| Staff expenses | −12 530 | −13 578 | −16 077 | −17 954 | −19 303 |
| EBITDA | 5 318 | 4 634 | 7 992 | 8 548 | 5 379 |
| Depreciation & amort. | −803 | −1 322 | −1 641 | −2 680 | −3 221 |
| EBIT | 4 515 | 3 312 | 6 350 | 5 868 | 2 158 |
| Net financials | −29 | −69 | −94 | −209 | −416 |
| Profit before tax | 4 486 | 3 243 | 6 256 | 5 659 | 1 742 |
| Tax | 1 003 | 723 | 1 415 | 1 304 | 398 |
| Net profit | 3 483 | 2 520 | 4 842 | 4 355 | 1 344 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 119 | 14 339 | 20 948 | 24 320 | 22 673 |
| Equity | 3 506 | 6 027 | 7 368 | 8 223 | 8 567 |
| Long-term debt | 686 | 835 | 3 582 | 5 959 | 8 359 |
| Short-term debt | 8 927 | 7 477 | 9 998 | 10 138 | 5 747 |
| Total debt | 9 613 | 8 312 | 13 580 | 16 097 | 14 106 |
EBITDA margin
11.9%
This company
15.8%
Market median
-25% vs market
20202024
Equity ratio
37.8%
This company
38.2%
Market median
+1% vs market
20202024
Return on equity
15.7%
This company
18.4%
Market median
+15% vs market
20202024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20202024
Asset turnover
2.00×
This company
1.12×
Market median
+79% vs market
20202024
Debt / equity
1.65×
This company
0.62×
Market median
-166% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ML Deputy Member | Deputy Member | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90% | 90% | 2024 | |
| Individual | 5% | 5% | 2024 | |
| Individual | 2.5% | 2.5% | 2023 | |
| Individual | 2.5% | 2.5% | 2024 | |
| Company | 2.5% | 2.5% | 2024 |
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No registered parent or subsidiaries
Board members of EL-KONTAKTEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marianne Løvli Sørlie | Deputy Member | 0 companies |
| Jørn Atle Sørlie | Chairman | 0 companies |