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ASActiveOrg 991479317Osloveien 280B, 7028 TrondheimElectrical installation · NACE 4321Est. 20078 employeeswww.elfocus.no
Revenue 2024
NOK 12,9M
-16% vs 2023
EBITDA margin
7.8%
-38% vs 2023
Equity ratio
54.9%
Financial strength
Net profit 2024
NOK -90K
-112% vs 2023
| Revenue | NOK 12,9M | -16% |
| EBITDA | NOK 1M | -38% |
| Net profit | NOK -90K | -112% |
| Total assets | NOK 7,3M | -13% |
| Equity | NOK 4M | -2% |
| Employees | 8 | — |
Legal name
EL-FOCUS AS
Org number
991479317
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
9. august 2007
Share capital
NOK 93 920
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Elektro- og teletekniske installasjoner i bolig og næringsbygg, samt hva hermed står i forbindelse.
Address
Osloveien 280B, 7028 Trondheim
Phone
+4795250740
Email
elfocus@el-focus.no
Website
www.elfocus.no
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 4 186 | 5 199 | 5 863 | 8 547 | 10 200 | 9 940 | 10 256 | 9 075 | 12 345 | 10 916 | 10 680 | 11 503 | 13 320 | 14 775 | 15 890 | 15 347 | 12 924 |
| Staff expenses | −0 | −1 403 | −1 665 | −1 989 | −3 867 | −4 131 | −4 331 | −4 119 | −3 885 | −4 876 | −4 488 | −4 245 | −4 580 | −5 249 | −6 488 | −6 957 | −6 667 | −6 347 |
| EBITDA | 0 | 707 | 1 076 | 774 | 1 006 | 1 218 | 1 037 | 869 | 854 | 1 681 | 1 046 | 1 224 | 1 586 | 1 323 | 1 724 | 1 961 | 1 636 | 1 011 |
| Depreciation & amort. | −0 | −0 | −0 | −5 | −7 | −37 | −119 | −119 | −135 | −146 | −126 | −36 | −24 | −20 | −38 | −25 | −48 | −79 |
| EBIT | 0 | 707 | 1 076 | 769 | 999 | 1 182 | 918 | 749 | 719 | 1 535 | 921 | 1 188 | 1 562 | 1 303 | 1 687 | 1 936 | 1 589 | 932 |
| Net financials | 0 | 2 | 23 | 78 | 17 | 118 | 60 | 58 | 57 | 43 | 32 | 41 | 32 | 24 | 40 | 92 | −410 | −895 |
| Profit before tax | 0 | 709 | 1 100 | 847 | 1 016 | 1 300 | 978 | 808 | 776 | 1 578 | 952 | 1 229 | 1 595 | 1 327 | 1 727 | 2 027 | 1 179 | 37 |
| Tax | −0 | 200 | 307 | 221 | 280 | 341 | 278 | 219 | 218 | 398 | 232 | 282 | 351 | 292 | 385 | 450 | 399 | 127 |
| Net profit | 0 | 508 | 793 | 627 | 736 | 959 | 700 | 589 | 557 | 1 180 | 721 | 947 | 1 244 | 1 035 | 1 342 | 1 577 | 780 | −90 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 1 858 | 2 881 | 2 718 | 4 369 | 5 140 | 5 736 | 4 893 | 4 265 | 6 057 | 4 627 | 5 073 | 6 494 | 7 306 | 8 930 | 8 894 | 8 323 | 7 269 |
| Equity | — | 561 | 1 047 | 1 486 | 2 001 | 2 669 | 2 168 | 1 782 | 1 889 | 1 569 | 1 990 | 2 037 | 2 231 | 3 573 | 4 916 | 3 301 | 4 081 | 3 991 |
| Long-term debt | 0 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 0 | 1 | 0 | 9 | 0 |
| Short-term debt | 0 | 1 297 | 1 828 | 1 233 | 2 368 | 2 472 | 3 568 | 3 112 | 2 376 | 4 487 | 2 637 | 3 028 | 4 263 | 3 733 | 4 013 | 5 593 | 4 233 | 3 278 |
| Total debt | 0 | 1 297 | 1 833 | 1 233 | 2 368 | 2 472 | 3 568 | 3 112 | 2 376 | 4 487 | 2 637 | 3 036 | 4 263 | 3 733 | 4 014 | 5 593 | 4 242 | 3 278 |
EBITDA margin
7.8%
This company
15.8%
Market median
-51% vs market
20072024
Equity ratio
54.9%
This company
38.2%
Market median
+44% vs market
20072024
Return on equity
-2.2%
This company
18.4%
Market median
-112% vs market
20072024
Net profit margin
-0.7%
This company
8.1%
Market median
-109% vs market
20072024
Asset turnover
1.78×
This company
1.12×
Market median
+59% vs market
20072024
Debt / equity
0.82×
This company
0.62×
Market median
+32% 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 |
|---|---|---|---|---|
ÅM Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aamen Invest As | Company | 29.0% | 29.0% | 2022 |
Storskarven Invest As | Company | 29.0% | 29.0% | 2022 |
Leb Invest As | Company | 29.0% | 29.0% | 2022 |
| Individual | 6.6% | 6.6% | 2022 | |
| Individual | 6.6% | 6.6% | 2022 |
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EL-FOCUS AS 
RØRLEGGER TRONDHEIM ASBoard members of EL-FOCUS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Åge Myren | Chief Executive Officer | 0 companies |
| Lars Eirik Bjørnli | Board of Directors | 0 companies |
| Vidar Kristiansen | Chairman | 0 companies |