Riskpilot← Back to searchSign inGet full accessNORDLYS ELEKTRO AS
ASActiveOrg 990661693Industrihøyden 6, 9513 AltaElectrical installation · NACE 4321Est. 200726 employees
Revenue 2024
NOK 36,4M
+28% vs 2023
EBITDA margin
9.0%
+97% vs 2023
Equity ratio
46.3%
Financial strength
Net profit 2024
NOK 2,1M
+183% vs 2023
| Revenue | NOK 36,4M | +28% |
| EBITDA | NOK 3,3M | +97% |
| Net profit | NOK 2,1M | +183% |
| Total assets | NOK 18,7M | +25% |
| Equity | NOK 8,6M | +29% |
| Employees | 26 | — |
Legal name
NORDLYS ELEKTRO AS
Org number
990661693
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
3. januar 2007
Share capital
NOK 100 000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Annie charlotte wold heitmann
Company purpose
Elektrisk installasjon i bolig og industrivirksomhet, og salg av vvs utstyr.
Address
Industrihøyden 6, 9513 Alta
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 | 25 291 | 33 634 | 35 652 | 28 559 | 36 449 |
| Staff expenses | −9 858 | −13 953 | −15 506 | −14 740 | −15 762 |
| EBITDA | 2 509 | 3 175 | 3 190 | 1 666 | 3 283 |
| Depreciation & amort. | −658 | −810 | −573 | −632 | −619 |
| EBIT | 1 852 | 2 365 | 2 617 | 1 034 | 2 664 |
| Net financials | −89 | −25 | −43 | −72 | 51 |
| Profit before tax | 1 763 | 2 340 | 2 574 | 962 | 2 715 |
| Tax | 392 | 517 | 574 | 215 | 598 |
| Net profit | 1 371 | 1 823 | 2 000 | 747 | 2 116 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 666 | 18 806 | 18 491 | 14 912 | 18 679 |
| Equity | 5 003 | 6 687 | 6 011 | 6 710 | 8 643 |
| Long-term debt | 2 360 | 2 438 | 1 621 | 786 | 681 |
| Short-term debt | 5 303 | 9 682 | 10 858 | 7 416 | 9 355 |
| Total debt | 7 663 | 12 120 | 12 479 | 8 202 | 10 036 |
EBITDA margin
9.0%
This company
15.8%
Market median
-43% vs market
20202024
Equity ratio
46.3%
This company
38.2%
Market median
+21% vs market
20202024
Return on equity
24.5%
This company
18.4%
Market median
+33% vs market
20202024
Net profit margin
5.8%
This company
8.1%
Market median
-28% vs market
20202024
Asset turnover
1.95×
This company
1.12×
Market median
+74% vs market
20202024
Debt / equity
1.16×
This company
0.62×
Market median
-87% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2018 | |
| Board of Directors | 2018 | |
| Former (3) | ||
| Chairman | 2018 – 2022 | |
| Board of Directors | 2018 – 2025 | |
| Chairman | 2018 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Heitmann Holding As
NORDLYS ELEKTRO AS Board members of NORDLYS ELEKTRO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørn Tormod Heitmann | Chairman | 0 companies |
| Annie Charlotte Wold Heitmann | Board of Directors | 0 companies |
| Jørn Tormod Wold Heitmann | Chairman | 0 companies |
| Jørn Tormod Woldheitmann | Chairman | 0 companies |
| Annie Charlotte Woldheitmann | Board of Directors | 0 companies |