Riskpilot← Back to searchSign inGet full accessSH - ELEKTRO AS
ASActiveOrg 994038370Vallesverdveien 804, 4790 LillesandElectrical installation · NACE 4321Est. 20099 employeesshelektro.no
Revenue 2024
NOK 18,9M
-3% vs 2023
EBITDA margin
2.2%
-2% vs 2023
Equity ratio
35.3%
Financial strength
Net profit 2024
NOK 220K
+32% vs 2023
| Revenue | NOK 18,9M | -3% |
| EBITDA | NOK 411K | -2% |
| Net profit | NOK 220K | +32% |
| Total assets | NOK 5,1M | -24% |
| Equity | NOK 1,8M | +14% |
| Employees | 9 | — |
Legal name
SH - ELEKTRO AS
Org number
994038370
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
4. mai 2009
Share capital
NOK 100 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Elektrisk installasjonsarbeid, salg av elektrisk materiell og utstyr, samt virksomhet som naturlig hører inn under dette. Selskapet kan delta i andre selskaper med lignende formål.
Address
Vallesverdveien 804, 4790 Lillesand
Email
post@shelektro.no
Website
shelektro.no
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 | 10 450 | 8 137 | 11 715 | 19 494 | 18 887 |
| Staff expenses | −2 983 | −2 545 | −4 313 | −6 439 | −7 805 |
| EBITDA | 937 | 553 | −112 | 418 | 411 |
| Depreciation & amort. | −64 | −80 | −155 | −135 | −125 |
| EBIT | 874 | 474 | −267 | 283 | 287 |
| Net financials | −13 | −35 | −47 | −93 | −45 |
| Profit before tax | 861 | 439 | −314 | 191 | 241 |
| Tax | 274 | 88 | −0 | 24 | 21 |
| Net profit | 587 | 351 | −314 | 167 | 220 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 430 | 4 503 | 5 604 | 6 685 | 5 066 |
| Equity | 1 362 | 1 713 | 1 399 | 1 566 | 1 786 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 067 | 2 790 | 4 205 | 5 119 | 3 280 |
| Total debt | 3 067 | 2 790 | 4 205 | 5 119 | 3 280 |
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
20202024
Equity ratio
35.3%
This company
38.2%
Market median
+8% vs market
20202024
Return on equity
12.3%
This company
18.4%
Market median
+33% vs market
20202024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20202024
Asset turnover
3.73×
This company
1.12×
Market median
+233% vs market
20202024
Debt / equity
1.84×
This company
0.62×
Market median
-197% 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 (1) | ||
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20% | 20% | 2022 | |
| Individual | 20% | 20% | 2024 | |
| Individual | 20% | 20% | 2024 | |
| Individual | 20% | 20% | 2024 | |
| Individual | 20% | 20% | 2024 | |
| Company | 20% | 20% | 2024 |
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No registered parent or subsidiaries
Board members of SH - ELEKTRO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pål Åge Heia | Board of Directors | 0 companies |