Riskpilot← Back to searchSign inGet full accessAEROCOM NORGE AS
ASActiveOrg 994662473Lindebergveien 3, 2016 FrognerElectrical installation · NACE 4321Est. 200915 employees
Revenue 2024
NOK 23,8M
-41% vs 2023
EBITDA margin
3.1%
-68% vs 2023
Equity ratio
68.0%
Financial strength
Net profit 2024
NOK 628K
-66% vs 2023
| Revenue | NOK 23,8M | -41% |
| EBITDA | NOK 734K | -68% |
| Net profit | NOK 628K | -66% |
| Total assets | NOK 12M | -44% |
| Equity | NOK 8,2M | +8% |
| Employees | 15 | — |
Legal name
AEROCOM NORGE AS
Org number
994662473
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
20. oktober 2009
Share capital
NOK 600 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og daglig leder hver for seg.
Company purpose
Salg, service og montering av elektromateriell, samt deltagelse i andre virksomheter.
Address
Lindebergveien 3, 2016 Frogner
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 | 13 341 | 16 390 | 19 270 | 40 506 | 23 826 |
| Staff expenses | −3 346 | −5 812 | −6 373 | −8 337 | −8 841 |
| EBITDA | 1 001 | 1 691 | 1 078 | 2 265 | 734 |
| Depreciation & amort. | −20 | −39 | −40 | −40 | −24 |
| EBIT | 981 | 1 652 | 1 038 | 2 225 | 709 |
| Net financials | 364 | 383 | −351 | 179 | 91 |
| Profit before tax | 1 345 | 2 035 | 687 | 2 404 | 800 |
| Tax | 293 | 446 | 159 | 532 | 172 |
| Net profit | 1 051 | 1 590 | 528 | 1 872 | 628 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 204 | 10 232 | 11 457 | 21 434 | 12 028 |
| Equity | 3 558 | 5 148 | 5 676 | 7 548 | 8 176 |
| Long-term debt | 0 | 0 | 0 | 0 | 5 |
| Short-term debt | 5 646 | 5 084 | 5 782 | 13 886 | 3 847 |
| Total debt | 5 646 | 5 084 | 5 782 | 13 886 | 3 852 |
EBITDA margin
3.1%
This company
15.8%
Market median
-80% vs market
20202024
Equity ratio
68.0%
This company
38.2%
Market median
+78% vs market
20202024
Return on equity
7.7%
This company
18.4%
Market median
-58% vs market
20202024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20202024
Asset turnover
1.98×
This company
1.12×
Market median
+77% vs market
20202024
Debt / equity
0.47×
This company
0.62×
Market median
+24% 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) | ||
HT Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aerocom Gmbh & Co | Company | 100% | 100% | 2024 |
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No registered parent or subsidiaries
Board members of AEROCOM NORGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans-Petter Trondrud | Chief Executive Officer | 0 companies |
| Roland Pfitzer | Chairman | 0 companies |