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ASActiveOrg 994949969Neumanns Gate 6, 3044 DrammenElectrical installation · NACE 4321Est. 201025 employees
Revenue 2024
NOK 38,7M
+3% vs 2023
EBITDA margin
13.3%
+32% vs 2023
Equity ratio
43.2%
Financial strength
Net profit 2024
NOK 3,7M
+50% vs 2023
| Revenue | NOK 38,7M | +3% |
| EBITDA | NOK 5,2M | +32% |
| Net profit | NOK 3,7M | +50% |
| Total assets | NOK 20,2M | +10% |
| Equity | NOK 8,8M | +8% |
| Employees | 25 | — |
Legal name
EL-TOTAL AS
Org number
994949969
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
5. januar 2010
Share capital
NOK 100 000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Elektroinstallasjon, el-takst og el-kontroller, salg av handelsvarer, rådgivning og deltagelse i andre selskaper, samt hva dermed står i forbindelse.
Address
Neumanns Gate 6, 3044 Drammen
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 705 | 4 488 | 4 516 | 5 139 | 8 139 | 10 248 | 18 505 | 23 800 | 19 457 | 24 939 | 24 511 | 31 410 | 39 313 | 37 582 | 38 744 |
| Staff expenses | −1 865 | −1 991 | −2 223 | −2 312 | −3 121 | −3 917 | −5 420 | −6 984 | −7 217 | −8 695 | −8 807 | −11 219 | −14 911 | −16 078 | −16 210 |
| EBITDA | −36 | 334 | 208 | 510 | 1 187 | 1 140 | 3 962 | 4 698 | 3 335 | 6 152 | 4 067 | 5 286 | 4 179 | 3 916 | 5 166 |
| Depreciation & amort. | −31 | −77 | −146 | −97 | −60 | −81 | −174 | −398 | −553 | −643 | −647 | −716 | −737 | −741 | −596 |
| EBIT | −67 | 257 | 62 | 414 | 1 127 | 1 059 | 3 789 | 4 300 | 2 781 | 5 510 | 3 420 | 4 570 | 3 442 | 3 175 | 4 570 |
| Net financials | 0 | −9 | −22 | −12 | −0 | −1 | −18 | −230 | −232 | −262 | −309 | −15 | −30 | −31 | 166 |
| Profit before tax | −67 | 248 | 40 | 402 | 1 127 | 1 058 | 3 770 | 4 070 | 2 549 | 5 248 | 3 111 | 4 555 | 3 412 | 3 144 | 4 736 |
| Tax | −0 | 49 | 12 | 114 | 319 | 308 | 946 | 977 | 589 | 1 161 | 726 | 1 004 | 755 | 694 | 1 051 |
| Net profit | −67 | 199 | 28 | 288 | 808 | 750 | 2 824 | 3 093 | 1 961 | 4 087 | 2 385 | 3 551 | 2 657 | 2 449 | 3 685 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 810 | 1 913 | 1 772 | 1 369 | 2 999 | 2 988 | 12 800 | 16 104 | 14 879 | 18 853 | 12 402 | 16 011 | 18 709 | 18 349 | 20 241 |
| Equity | 38 | 237 | 266 | 554 | 562 | 812 | 1 886 | 2 978 | 3 939 | 5 026 | 5 011 | 6 461 | 6 618 | 8 067 | 8 752 |
| Long-term debt | 0 | 472 | 412 | 22 | 13 | 15 | 5 778 | 5 739 | 5 271 | 5 729 | 1 323 | 1 813 | 1 279 | 1 165 | 1 602 |
| Short-term debt | 772 | 1 204 | 1 094 | 793 | 2 424 | 2 161 | 5 136 | 7 387 | 5 669 | 8 098 | 6 069 | 7 736 | 10 811 | 9 116 | 9 887 |
| Total debt | 772 | 1 676 | 1 506 | 815 | 2 437 | 2 176 | 10 914 | 13 126 | 10 940 | 13 827 | 7 391 | 9 549 | 12 091 | 10 281 | 11 489 |
EBITDA margin
13.3%
This company
15.8%
Market median
-16% vs market
20102024
Equity ratio
43.2%
This company
38.2%
Market median
+13% vs market
20102024
Return on equity
42.1%
This company
18.4%
Market median
+129% vs market
20102024
Net profit margin
9.5%
This company
8.1%
Market median
+17% vs market
20102024
Asset turnover
1.91×
This company
1.12×
Market median
+71% vs market
20102024
Debt / equity
1.31×
This company
0.62×
Market median
-111% vs market
20102024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
HE Deputy Member | Deputy Member | 2010 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of EL-TOTAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Sander Espegard | Chief Executive Officer | 0 companies |
| Håkon Espegard | Deputy Member | 0 companies |