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Leirvik Elektro AS
AS
Active
Org 991437363
Djupamyro 3A, 5412
Stord
Electrical installation
·
NACE 4321
Est. 2007 · 19 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Electrical installation
/
Leirvik Elektro AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
7M
6M
4M
2M
0M
2020: 3M
3M
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 6M (+20% vs 2023)
6M
+20%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 858
4 562
4 182
4 483
3 316
Staff expenses
−3 149
−2 213
−1 855
−2 027
−1 504
EBITDA
265
288
291
252
194
Depreciation & amort.
−83
−80
−99
−122
−55
EBIT
181
208
192
130
139
Net financials
−156
−128
−39
−38
−15
Profit before tax
26
80
153
92
124
Tax
6
18
35
20
27
Net profit
20
62
118
71
97
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 713
3 393
1 634
1 668
1 225
Equity
671
651
589
471
399
Long-term debt
1 885
1 804
328
483
302
Short-term debt
1 156
938
718
715
524
Total debt
3 042
2 742
1 046
1 198
826
Financial ratios
5-year trend
EBITDA margin
4,5 %
This company
15,8 %
Market median
This company
Market median
72% below market
2020
2024
Equity ratio
18,1 %
This company
38,2 %
Market median
This company
Market median
53% below market
2020
2024
Return on equity
3,0 %
This company
18,4 %
Market median
This company
Market median
84% below market
2020
2024
Net profit margin
0,3 %
This company
8,1 %
Market median
This company
Market median
96% below market
2020
2024
Asset turnover
1,58×
This company
1,12×
Market median
This company
Market median
41% above market
2020
2024
Debt / equity
4,53×
This company
0,62×
Market median
This company
Market median
631% 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 Leirvik 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
