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Algrøy Elektro AS
AS
Active
Org 991869565
Tellnes Næringspark 30, 5357
Fjell
Electrical installation
·
NACE 4321
Est. 2007 · 18 years old
27 employees
Monitor
Share
Norway
/
Companies
/
Electrical installation
/
Algrøy Elektro AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
55M
41M
27M
14M
0M
2020: 37M
37M
2020
2021: 38M (+3% vs 2020)
38M
+3%
2021
2022: 42M (+11% vs 2021)
42M
+11%
2022
2023: 44M (+5% vs 2022)
44M
+5%
2023
2024: 41M (-7% vs 2023)
41M
-7%
2024
EBITDA
NOK millions
6M
3M
1M
-1M
-4M
2020: 4M
4M
2020
2021: 2M (-50% vs 2020)
2M
-50%
2021
2022: 4M (+100% vs 2021)
4M
+100%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: -2M (-150% vs 2023)
-2M
-150%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
41 184
44 086
42 227
38 125
37 449
Staff expenses
−19 705
−19 204
−18 528
−17 276
−16 984
EBITDA
−1 885
3 914
4 300
2 121
3 944
Depreciation & amort.
−381
−455
−450
−379
−306
EBIT
−2 266
3 459
3 850
1 742
3 638
Net financials
462
369
100
−16
−3
Profit before tax
−1 804
3 828
3 950
1 726
3 635
Tax
484
851
901
381
803
Net profit
−2 287
2 977
3 049
1 345
2 832
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
23 262
24 677
23 566
20 246
22 413
Equity
11 316
13 604
12 527
11 478
10 933
Long-term debt
1 379
1 082
1 997
1 145
1 092
Short-term debt
10 567
9 991
9 042
7 624
10 388
Total debt
11 946
11 074
11 039
8 768
11 481
Financial ratios
5-year trend
EBITDA margin
−4,6 %
This company
15,8 %
Market median
This company
Market median
129% below market
2020
2024
Equity ratio
48,6 %
This company
38,2 %
Market median
This company
Market median
27% above market
2020
2024
Return on equity
−20,2 %
This company
18,4 %
Market median
This company
Market median
210% below market
2020
2024
Net profit margin
−5,6 %
This company
8,1 %
Market median
This company
Market median
169% below market
2020
2024
Asset turnover
1,77×
This company
1,12×
Market median
This company
Market median
58% above market
2020
2024
Debt / equity
1,06×
This company
0,62×
Market median
This company
Market median
71% 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 Algrøy 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
