Riskpilot← Back to searchSign inGet full accessVESTGAR ELEKTRO AS
ASActiveOrg 996020398Møllestykket 21, 5360 KolltveitElectrical installation · NACE 4321Est. 20100 employeeswww.vestgarelektro.no
Revenue 2020
NOK 27,6M
+44% vs 2019
EBITDA margin
-5.6%
+54% vs 2019
Equity ratio
34.4%
Financial strength
Net profit 2020
NOK -1,3M
+55% vs 2019
| Revenue | NOK 27,6M | +44% |
| EBITDA | NOK -1,6M | +54% |
| Net profit | NOK -1,3M | +55% |
| Total assets | NOK 13,8M | -2% |
| Equity | NOK 4,7M | +28% |
| Employees | 0 | — |
Legal name
VESTGAR ELEKTRO AS
Org number
996020398
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
5. oktober 2010
Share capital
NOK 50 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder alene.
Company purpose
Selskapets virksomhet er prosjektering, kontroll og utførelse av elektroinstallasjoner på sterk- og svakstrømanlegg. Salg av elektromateriell og det som faller naturlig inn under dette. Rådgivning og deltagelse i andre selskaper.
Address
Møllestykket 21, 5360 Kolltveit
Website
www.vestgarelektro.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 33 866 | 31 243 | 25 519 | 19 253 | 27 649 |
| Staff expenses | −17 160 | −15 975 | −14 551 | −13 682 | −14 001 |
| EBITDA | 762 | 632 | −1 970 | −3 418 | −1 557 |
| Depreciation & amort. | −268 | −260 | −126 | −81 | −58 |
| EBIT | 494 | 372 | −2 096 | −3 499 | −1 615 |
| Net financials | −20 | −38 | −18 | −118 | 0 |
| Profit before tax | 473 | 333 | −2 114 | −3 617 | −1 614 |
| Tax | 409 | 607 | −479 | −793 | −354 |
| Net profit | 64 | −274 | −1 635 | −2 824 | −1 260 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 9 479 | 13 796 | 11 085 | 14 128 | 13 800 |
| Equity | 2 719 | 2 445 | 1 691 | 3 714 | 4 746 |
| Long-term debt | 291 | 898 | 0 | 0 | 786 |
| Short-term debt | 6 469 | 10 453 | 9 394 | 10 414 | 8 268 |
| Total debt | 6 760 | 11 351 | 9 394 | 10 414 | 9 054 |
EBITDA margin
-5.6%
This company
15.8%
Market median
-135% vs market
20162020
Equity ratio
34.4%
This company
38.2%
Market median
+10% vs market
20162020
Return on equity
-26.5%
This company
18.4%
Market median
-244% vs market
20162020
Net profit margin
-4.6%
This company
8.1%
Market median
-157% vs market
20162020
Asset turnover
2.00×
This company
1.12×
Market median
+79% vs market
20162020
Debt / equity
1.91×
This company
0.62×
Market median
-208% vs market
20162020
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EB Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Board of Directors | 2018 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VESTGAR ELEKTRO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ernst Bjarne Rise | Chief Executive Officer | 0 companies |
| Jan Konrad Olseth | Chairman | 0 companies |
| Arve Halvorsen | Board of Directors | 0 companies |
| Andre Teigen | Board of Directors | 0 companies |