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Espegard Elektro AS
AS
Active
Org 995612062
Torpomoen 22, 3579
Torpo
Electrical installation
·
NACE 4321
Est. 2010 · 16 years old
7 employees
www.espegard-elektro.no
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Norway
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Companies
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Electrical installation
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Espegard Elektro AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
12M
9M
6M
3M
0M
2020: 8M
8M
2020
2021: 8M (0% vs 2020)
8M
0%
2021
2022: 10M (+25% vs 2021)
10M
+25%
2022
2023: 9M (-10% vs 2022)
9M
-10%
2023
2024: 8M (-11% vs 2023)
8M
-11%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 056
8 548
9 767
7 560
8 258
Staff expenses
−3 797
−3 582
−4 313
−3 770
−2 548
EBITDA
1 326
847
1 670
857
2 312
Depreciation & amort.
−100
−99
−158
−95
−84
EBIT
1 226
748
1 513
762
2 228
Net financials
−168
−130
4
22
1
Profit before tax
1 058
618
1 517
783
2 229
Tax
232
137
335
172
480
Net profit
826
481
1 182
611
1 749
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 528
5 798
7 517
8 365
7 489
Equity
195
360
1 843
6 161
5 550
Long-term debt
40
126
123
110
5
Short-term debt
5 293
5 313
5 550
2 093
1 934
Total debt
5 333
5 439
5 673
2 204
1 939
Financial ratios
5-year trend
EBITDA margin
16,5 %
This company
15,8 %
Market median
This company
Market median
4% above market
2020
2024
Equity ratio
3,5 %
This company
38,2 %
Market median
This company
Market median
91% below market
2020
2024
Return on equity
423,6 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2020
2024
Net profit margin
10,3 %
This company
8,1 %
Market median
This company
Market median
27% above market
2020
2024
Asset turnover
1,46×
This company
1,12×
Market median
This company
Market median
30% above market
2020
2024
Debt / equity
27,35×
This company
0,62×
Market median
This company
Market median
>999% above 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 Espegard Elektro AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
