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Vågan Elektro AS
AS
Active
Org 997125924
Jektveien 2, 8300
Svolvær
Electrical installation
·
NACE 4321
Est. 2011 · 15 years old
15 employees
www.vaganelektro.no
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Norway
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Companies
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Electrical installation
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Vågan Elektro AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
24M
18M
12M
6M
0M
2020: 17M
17M
2020
2021: 18M (+6% vs 2020)
18M
+6%
2021
2022: 18M (0% vs 2021)
18M
0%
2022
2023: 19M (+6% vs 2022)
19M
+6%
2023
2024: 19M (0% vs 2023)
19M
0%
2024
EBITDA
NOK millions
3M
2M
0M
-1M
-2M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: -1M (-200% vs 2022)
-1M
-200%
2023
2024: 1M (+200% vs 2023)
1M
+200%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
18 570
19 290
17 593
17 956
17 138
Staff expenses
−9 444
−9 985
−8 350
−8 421
−6 625
EBITDA
1 419
−594
1 046
1 800
2 250
Depreciation & amort.
−147
−181
−177
−150
−192
EBIT
1 272
−775
870
1 650
2 058
Net financials
49
26
26
15
29
Profit before tax
1 322
−749
896
1 665
2 087
Tax
290
−166
198
366
466
Net profit
1 031
−583
698
1 299
1 621
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 715
7 285
7 789
7 997
6 557
Equity
4 046
3 015
3 598
3 300
3 201
Long-term debt
72
0
140
15
420
Short-term debt
3 597
4 270
4 051
4 682
2 936
Total debt
3 669
4 270
4 192
4 697
3 356
Financial ratios
5-year trend
EBITDA margin
7,6 %
This company
15,8 %
Market median
This company
Market median
52% below market
2020
2024
Equity ratio
52,4 %
This company
38,2 %
Market median
This company
Market median
37% above market
2020
2024
Return on equity
25,5 %
This company
18,4 %
Market median
This company
Market median
39% above market
2020
2024
Net profit margin
5,6 %
This company
8,1 %
Market median
This company
Market median
31% below market
2020
2024
Asset turnover
2,41×
This company
1,12×
Market median
This company
Market median
115% above market
2020
2024
Debt / equity
0,91×
This company
0,62×
Market median
This company
Market median
47% 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 Vågan 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
