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ASActiveOrg 991882979Rosslandsvegen 364, 5918 FrekhaugElectrical installation · NACE 4321Est. 200713 employees
Revenue 2024
NOK 25,9M
-7% vs 2023
EBITDA margin
2.1%
+204% vs 2023
Equity ratio
16.2%
Financial strength
Net profit 2024
NOK 148K
+563% vs 2023
| Revenue | NOK 25,9M | -7% |
| EBITDA | NOK 534K | +204% |
| Net profit | NOK 148K | +563% |
| Total assets | NOK 9,3M | -5% |
| Equity | NOK 1,5M | +11% |
| Employees | 13 | — |
Legal name
KG ELEKTRO AS
Org number
991882979
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
30. oktober 2007
Share capital
NOK 100 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive med alle typer elektrisk arbeid, installasjon av elektriske anlegg, tele/data, antenneanlegg, samt alt som naturlig har sammenheng med dette. Selskapet vil også befatte seg med diverse andre aktiviteter innen håndverker fagene, samt utleie av personell.
Address
Rosslandsvegen 364, 5918 Frekhaug
Phone
+4756176600
Email
post@kg-elektro.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 21 555 | 23 460 | 30 813 | 27 837 | 25 855 |
| Staff expenses | −7 642 | −8 294 | −9 906 | −9 887 | −8 883 |
| EBITDA | 673 | 411 | 26 | 176 | 534 |
| Depreciation & amort. | −16 | −29 | −36 | −67 | −143 |
| EBIT | 658 | 382 | −10 | 108 | 391 |
| Net financials | −181 | −100 | −79 | −63 | −191 |
| Profit before tax | 477 | 282 | −90 | 45 | 200 |
| Tax | 85 | 62 | −19 | 23 | 52 |
| Net profit | 393 | 220 | −71 | 22 | 148 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 287 | 8 146 | 13 044 | 9 721 | 9 279 |
| Equity | 1 840 | 2 059 | 1 988 | 1 351 | 1 499 |
| Long-term debt | 0 | 16 | 0 | 0 | 0 |
| Short-term debt | 6 448 | 6 071 | 11 056 | 8 371 | 7 780 |
| Total debt | 6 448 | 6 087 | 11 056 | 8 371 | 7 780 |
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
20202024
Equity ratio
16.2%
This company
38.2%
Market median
-58% vs market
20202024
Return on equity
9.9%
This company
18.4%
Market median
-46% vs market
20202024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20202024
Asset turnover
2.79×
This company
1.12×
Market median
+149% vs market
20202024
Debt / equity
5.19×
This company
0.62×
Market median
-737% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TA Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 75% | 75% | 2024 | |
| Company | 25% | 25% | 2024 |
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Grip Invest As
KG ELEKTRO AS Board members of KG ELEKTRO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas André Kvalheim | Chief Executive Officer | 0 companies |
| Kim Gripsgård | Chairman | 0 companies |