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Es Elektro AS
AS
Active
Org 989746278
Malvikvegen 452, 7563
Malvik
Electrical installation
·
NACE 4321
Est. 2006 · 20 years old
18 employees
www.eselektro.no
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Norway
/
Companies
/
Electrical installation
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Es Elektro AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
36M
27M
18M
9M
0M
2020: 20M
20M
2020
2021: 24M (+20% vs 2020)
24M
+20%
2021
2022: 28M (+17% vs 2021)
28M
+17%
2022
2023: 25M (-11% vs 2022)
25M
-11%
2023
2024: 29M (+16% vs 2023)
29M
+16%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 0M
0M
2020
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 2M
2M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
29 069
24 936
27 915
24 321
19 921
Staff expenses
−12 505
−12 346
−11 331
−10 468
−9 630
EBITDA
1 972
416
3 263
1 977
−16
Depreciation & amort.
−144
−93
−81
−105
−203
EBIT
1 828
323
3 182
1 872
−219
Net financials
−55
−13
−52
−81
−58
Profit before tax
1 773
311
3 130
1 791
−277
Tax
537
53
741
392
−71
Net profit
1 236
257
2 389
1 400
−206
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
13 400
11 912
12 203
9 044
7 756
Equity
5 962
4 726
5 469
3 480
2 080
Long-term debt
290
0
38
128
218
Short-term debt
7 148
7 186
6 697
5 437
5 458
Total debt
7 438
7 186
6 734
5 564
5 676
Financial ratios
5-year trend
EBITDA margin
6,8 %
This company
15,8 %
Market median
This company
Market median
57% below market
2020
2024
Equity ratio
44,5 %
This company
38,2 %
Market median
This company
Market median
16% above market
2020
2024
Return on equity
20,7 %
This company
18,4 %
Market median
This company
Market median
13% above market
2020
2024
Net profit margin
4,3 %
This company
8,1 %
Market median
This company
Market median
47% below market
2020
2024
Asset turnover
2,17×
This company
1,12×
Market median
This company
Market median
94% above market
2020
2024
Debt / equity
1,25×
This company
0,62×
Market median
This company
Market median
102% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Es Elektro AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
