Riskpilot← Back to searchSign inGet full accessELCONTACT AS
ASActiveOrg 995145790Brendehaugen 16, 6065 UlsteinvikElectrical installation · NACE 4321Est. 201015 employees
Revenue 2024
NOK 24,6M
+27% vs 2023
EBITDA margin
2.4%
-1% vs 2023
Equity ratio
23.5%
Financial strength
Net profit 2024
NOK 297K
-21% vs 2023
| Revenue | NOK 24,6M | +27% |
| EBITDA | NOK 591K | -1% |
| Net profit | NOK 297K | -21% |
| Total assets | NOK 5,2M | +7% |
| Equity | NOK 1,2M | +32% |
| Employees | 15 | — |
Legal name
ELCONTACT AS
Org number
995145790
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
8. februar 2010
Share capital
NOK 154 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets medlemmer hver for seg.
Company purpose
Drive elektorfirma og alt som står i forbindelse med dette, herunder deltakelse i andre selskaper.
Address
Brendehaugen 16, 6065 Ulsteinvik
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 | 4 178 | 10 130 | 16 555 | 12 511 | 12 327 | 11 612 | 11 409 | 10 593 | 10 848 | 13 455 | 14 784 | 12 330 | 17 185 | 19 414 | 24 605 |
| Staff expenses | −1 888 | −4 632 | −7 889 | −7 483 | −6 211 | −6 018 | −5 848 | −6 467 | −5 678 | −6 841 | −7 048 | −6 089 | −6 428 | −8 383 | −10 182 |
| EBITDA | 101 | 661 | 176 | −784 | 972 | 326 | 122 | 60 | −517 | 502 | 483 | −345 | 1 003 | 598 | 591 |
| Depreciation & amort. | −57 | −72 | −91 | −137 | −134 | −106 | −64 | −43 | −9 | −7 | −3 | −3 | −8 | −33 | −38 |
| EBIT | 43 | 589 | 85 | −920 | 837 | 220 | 58 | 18 | −526 | 495 | 480 | −348 | 995 | 565 | 552 |
| Net financials | −28 | −29 | 0 | −82 | −100 | −57 | −55 | −68 | −63 | −53 | −37 | −51 | −87 | −85 | −166 |
| Profit before tax | 15 | 560 | 10 | −1 003 | 737 | 163 | 3 | −50 | −590 | 442 | 442 | −399 | 908 | 480 | 387 |
| Tax | 2 | 161 | 6 | −262 | 202 | 54 | 7 | −9 | −124 | 97 | 97 | −88 | 200 | 106 | 90 |
| Net profit | 13 | 400 | 4 | −741 | 535 | 109 | −4 | −41 | −466 | 345 | 345 | −312 | 708 | 375 | 297 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 837 | 2 706 | 3 550 | 2 714 | 2 608 | 2 442 | 3 117 | 2 972 | 2 785 | 3 237 | 2 633 | 2 443 | 5 098 | 4 877 | 5 196 |
| Equity | 115 | 572 | 576 | −165 | 370 | 480 | 476 | 434 | −32 | 313 | 658 | 347 | 1 055 | 921 | 1 218 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 720 | 2 135 | 2 518 | 2 512 | 1 966 | 1 794 | 2 583 | 2 538 | 2 816 | 2 924 | 1 974 | 2 096 | 3 945 | 3 752 | 3 684 |
| Total debt | 1 722 | 2 135 | 2 974 | 2 879 | 2 237 | 1 962 | 2 641 | 2 538 | 2 816 | 2 924 | 1 974 | 2 096 | 4 043 | 3 956 | 3 977 |
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
20102024
Equity ratio
23.5%
This company
38.2%
Market median
-38% vs market
20102024
Return on equity
24.4%
This company
18.4%
Market median
+33% vs market
20102024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20102024
Asset turnover
4.74×
This company
1.12×
Market median
+323% vs market
20102024
Debt / equity
3.26×
This company
0.62×
Market median
-426% 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 |
|---|---|---|---|---|
LN Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 22.1% | 22.1% | 2024 | |
Hellebøen As | Company | 22.1% | 22.1% | 2024 |
| Individual | 22.1% | 22.1% | 2024 | |
| Individual | 22.1% | 22.1% | 2024 | |
Rome As | Company | 11.7% | 11.7% | 2024 |
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No registered parent or subsidiaries
Board members of ELCONTACT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Nerland Aahjem | Chief Executive Officer | 0 companies |
| Arne Hatløy | Chairman | 0 companies |
| Renate Pettersen | Board of Directors | 0 companies |