Riskpilot← Back to searchSign inGet full accessALGRØY ELEKTRO AS
ASActiveOrg 991869565Tellnes Næringspark 30, 5357 FjellElectrical installation · NACE 4321Est. 200726 employees
Revenue 2024
NOK 41,2M
-7% vs 2023
EBITDA margin
-4.6%
-148% vs 2023
Equity ratio
48.6%
Financial strength
Net profit 2024
NOK -2,3M
-177% vs 2023
| Revenue | NOK 41,2M | -7% |
| EBITDA | NOK -1,9M | -148% |
| Net profit | NOK -2,3M | -177% |
| Total assets | NOK 23,3M | -6% |
| Equity | NOK 11,3M | -17% |
| Employees | 26 | — |
Legal name
ALGRØY ELEKTRO AS
Org number
991869565
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
10. november 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
Styrets leder alene.
Company purpose
Drive elektrisk installasjon og hva hermed står i forbindelse.
Address
Tellnes Næringspark 30, 5357 Fjell
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 | 37 449 | 38 125 | 42 227 | 44 086 | 41 184 |
| Staff expenses | −16 984 | −17 276 | −18 528 | −19 204 | −19 705 |
| EBITDA | 3 944 | 2 121 | 4 300 | 3 914 | −1 885 |
| Depreciation & amort. | −306 | −379 | −450 | −455 | −381 |
| EBIT | 3 638 | 1 742 | 3 850 | 3 459 | −2 266 |
| Net financials | −3 | −16 | 100 | 369 | 462 |
| Profit before tax | 3 635 | 1 726 | 3 950 | 3 828 | −1 804 |
| Tax | 803 | 381 | 901 | 851 | 484 |
| Net profit | 2 832 | 1 345 | 3 049 | 2 977 | −2 287 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 22 413 | 20 246 | 23 566 | 24 677 | 23 262 |
| Equity | 10 933 | 11 478 | 12 527 | 13 604 | 11 316 |
| Long-term debt | 1 092 | 1 145 | 1 997 | 1 082 | 1 379 |
| Short-term debt | 10 388 | 7 624 | 9 042 | 9 991 | 10 567 |
| Total debt | 11 481 | 8 768 | 11 039 | 11 074 | 11 946 |
EBITDA margin
-4.6%
This company
15.8%
Market median
-129% vs market
20202024
Equity ratio
48.6%
This company
38.2%
Market median
+27% vs market
20202024
Return on equity
-20.2%
This company
18.4%
Market median
-210% vs market
20202024
Net profit margin
-5.6%
This company
8.1%
Market median
-169% vs market
20202024
Asset turnover
1.77×
This company
1.12×
Market median
+58% vs market
20202024
Debt / equity
1.06×
This company
0.62×
Market median
-71% 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 (4) | ||
| Board of Directors | 2016 | |
| Board of Directors | 2016 | |
| Deputy Chairman | 2016 | |
| Chairman | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 88% | 88% | 2023 | |
| Company | 12% | 12% | 2023 |
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H.Dyrøy Holding As
ALGRØY ELEKTRO AS Board members of ALGRØY ELEKTRO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hanne Kristin Jakobsen | Board of Directors | 0 companies |
| Roger Algrøy | Board of Directors | 0 companies |
| Arild Algrøy | Deputy Chairman | 0 companies |
| Jostein Algrøy | Chairman | 0 companies |