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ILI ELEKTRO SERVICE AS
AS
Active
Org 995022826
Festningsveien 30, 1368
Stabekk
Electrical installation
· NACE 4321
Est. 2010
10 employees
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Norway
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Electrical installation
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ILI ELEKTRO SERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
11M
21M
32M
43M
16M
2020
17M
2021
26M
2022
28M
2023
37M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
2M
2020
3M
2021
4M
2022
4M
2023
4M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 826
17 068
25 519
28 172
36 581
Staff expenses
−3 724
−3 959
−4 398
−4 984
−6 103
EBITDA
2 277
2 722
3 524
3 551
4 089
Depreciation & amort.
−212
−254
−329
−361
−390
EBIT
2 066
2 468
3 196
3 190
3 699
Net financials
−28
−32
−67
−97
−131
Profit before tax
2 037
2 436
3 128
3 094
3 568
Tax
413
536
690
690
792
Net profit
1 625
1 900
2 439
2 404
2 776
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 127
5 770
7 735
6 733
10 987
Equity
106
106
144
100
100
Long-term debt
650
1 296
1 833
999
1 551
Short-term debt
4 370
4 368
5 757
5 634
9 336
Total debt
5 020
5 664
7 590
6 633
10 887
Financial ratios
5-year trend
EBITDA margin
11.2%
This company
15.8%
Market median
-29% vs market
2020
2024
Equity ratio
0.9%
This company
38.2%
Market median
-98% vs market
2020
2024
Return on equity
2768.3%
This company
18.4%
Market median
+14945% vs market
2020
2024
Net profit margin
7.6%
This company
8.1%
Market median
-6% vs market
2020
2024
Asset turnover
3.33×
This company
1.12×
Market median
+197% vs market
2020
2024
Debt / equity
108.56×
This company
0.62×
Market median
-17410% vs 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 ILI ELEKTRO SERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
