Riskpilot← Back to searchSign inGet full accessFOKUS ELEKTRO AS
ASActiveOrg 995730847Leirvåggata 23, 6900 FlorøElectrical installation · NACE 4321Est. 20109 employees
Revenue 2023
NOK 10,3M
-1% vs 2022
EBITDA margin
3.1%
-52% vs 2022
Equity ratio
57.0%
Financial strength
Net profit 2023
NOK 74K
-76% vs 2022
| Revenue | NOK 10,3M | -1% |
| EBITDA | NOK 318K | -52% |
| Net profit | NOK 74K | -76% |
| Total assets | NOK 3,7M | -17% |
| Equity | NOK 2,1M | +4% |
| Employees | 9 | — |
Legal name
FOKUS ELEKTRO AS
Org number
995730847
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
4. august 2010
Share capital
NOK 750 000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. daglig leder alene.
Company purpose
Elektroentreprenør virksomhet innenfor telekommunikasjon, her også medregnet vedlikehold og utbygging av nettet. selskapet kan også delta i andre virksomheter med liknende virksomhet.
Address
Leirvåggata 23, 6900 Florø
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 19 172 | 23 792 | 12 003 | 10 432 | 10 286 |
| Staff expenses | −8 873 | −7 040 | −6 154 | −5 548 | −6 306 |
| EBITDA | 766 | 3 841 | −254 | 657 | 318 |
| Depreciation & amort. | −245 | −243 | −254 | −238 | −227 |
| EBIT | 521 | 3 597 | −508 | 419 | 91 |
| Net financials | −3 | −13 | −21 | −17 | 3 |
| Profit before tax | 518 | 3 584 | −529 | 401 | 94 |
| Tax | 114 | 791 | −116 | 88 | 21 |
| Net profit | 404 | 2 793 | −414 | 313 | 74 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 7 640 | 9 312 | 5 311 | 4 454 | 3 710 |
| Equity | 1 750 | 2 142 | 1 729 | 2 042 | 2 115 |
| Long-term debt | 730 | 1 423 | 97 | 109 | 0 |
| Short-term debt | 5 161 | 5 746 | 3 485 | 2 304 | 1 594 |
| Total debt | 5 891 | 7 170 | 3 582 | 2 413 | 1 594 |
EBITDA margin
3.1%
This company
15.8%
Market median
-80% vs market
20192023
Equity ratio
57.0%
This company
38.2%
Market median
+49% vs market
20192023
Return on equity
3.5%
This company
18.4%
Market median
-81% vs market
20192023
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20192023
Asset turnover
2.77×
This company
1.12×
Market median
+147% vs market
20192023
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TN Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
ST Chief Executive Officer | Chief Executive Officer | 2019 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Es Invest As
FOKUS ELEKTRO AS Board members of FOKUS ELEKTRO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tore Nyttingnes | Chief Executive Officer | 0 companies |
| Svein Terje Nødseth | Chief Executive Officer | 0 companies |
| Magnar Ove Nordal | Chairman | 0 companies |
| Atle Joleik Kirkebø | Board of Directors | 0 companies |