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Elektriker 1 AS
AS
Active
Org 995878356
Geithusberga 2A, 3360
Geithus
Electrical installation
·
NACE 4321
Est. 2010 · 15 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Electrical installation
/
Elektriker 1 AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
17M
13M
9M
4M
0M
2017: 11M
11M
2017
2018: 14M (+27% vs 2017)
14M
+27%
2018
2019: 13M (-7% vs 2018)
13M
-7%
2019
2020: 14M (+8% vs 2019)
14M
+8%
2020
2021: 10M (-29% vs 2020)
10M
-29%
2021
EBITDA
NOK millions
1M
1M
1M
0M
0M
2017: 0M
0M
2017
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
10 280
13 990
12 566
13 784
11 337
Staff expenses
−4 227
−5 716
−5 558
−5 424
−4 183
EBITDA
−225
608
329
271
489
Depreciation & amort.
−144
−294
−271
−211
−156
EBIT
−368
314
58
60
333
Net financials
−22
−1
−34
−12
−14
Profit before tax
−390
314
24
47
318
Tax
−0
110
27
41
61
Net profit
−390
203
−3
7
257
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
2 530
4 097
3 952
4 235
3 946
Equity
305
695
491
494
1 187
Long-term debt
247
508
642
583
800
Short-term debt
1 978
2 894
2 819
3 158
1 959
Total debt
2 225
3 402
3 461
3 741
2 759
Financial ratios
5-year trend
EBITDA margin
−2,2 %
This company
15,8 %
Market median
This company
Market median
114% below market
2017
2021
Equity ratio
12,1 %
This company
38,2 %
Market median
This company
Market median
68% below market
2017
2021
Return on equity
−127,8 %
This company
18,4 %
Market median
This company
Market median
795% below market
2017
2021
Net profit margin
−3,8 %
This company
8,1 %
Market median
This company
Market median
147% below market
2017
2021
Asset turnover
4,06×
This company
1,12×
Market median
This company
Market median
262% above market
2017
2021
Debt / equity
7,30×
This company
0,62×
Market median
This company
Market median
>999% above market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Elektriker 1 AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
