Riskpilot← Back to searchSign inGet full accessELTRO INSTALLASJON AS
ASActiveOrg 997656032Kløvervegen 14, 9016 TromsøElectrical installation · NACE 4321Est. 201132 employees
Revenue 2024
NOK 55,8M
0% vs 2023
EBITDA margin
5.3%
-43% vs 2023
Equity ratio
57.1%
Financial strength
Net profit 2024
NOK 2,5M
-40% vs 2023
| Revenue | NOK 55,8M | +0% |
| EBITDA | NOK 3M | -43% |
| Net profit | NOK 2,5M | -40% |
| Total assets | NOK 33,2M | -5% |
| Equity | NOK 19M | -3% |
| Employees | 32 | — |
Legal name
ELTRO INSTALLASJON AS
Org number
997656032
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
29. november 2011
Share capital
NOK 150 000
Employees
32 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Elektroinstallasjon, samt investering i andre virksomheter.
Address
Kløvervegen 14, 9016 Tromsø
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 45 237 | 50 503 | 53 867 | 55 753 | 55 817 |
| Staff expenses | −17 815 | −19 519 | −20 912 | −22 959 | −23 474 |
| EBITDA | 4 966 | 4 745 | 5 811 | 5 221 | 2 952 |
| Depreciation & amort. | −312 | −346 | −433 | −463 | −407 |
| EBIT | 4 653 | 4 399 | 5 378 | 4 759 | 2 545 |
| Net financials | 18 | −3 | 419 | 706 | 792 |
| Profit before tax | 4 671 | 4 396 | 5 797 | 5 464 | 3 337 |
| Tax | 1 058 | 1 005 | 1 310 | 1 256 | 817 |
| Net profit | 3 613 | 3 391 | 4 487 | 4 208 | 2 519 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23 668 | 24 916 | 32 719 | 35 041 | 33 229 |
| Equity | 14 048 | 16 138 | 18 314 | 19 522 | 18 988 |
| Long-term debt | 48 | 0 | 20 | 0 | 0 |
| Short-term debt | 9 572 | 8 777 | 14 385 | 15 519 | 14 241 |
| Total debt | 9 620 | 8 777 | 14 405 | 15 519 | 14 241 |
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
20202024
Equity ratio
57.1%
This company
38.2%
Market median
+49% vs market
20202024
Return on equity
13.3%
This company
18.4%
Market median
+28% vs market
20202024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
20202024
Asset turnover
1.68×
This company
1.12×
Market median
+50% vs market
20202024
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2013 | |
| Board of Directors | 2013 | |
| Former (1) | ||
| Board of Directors | 2013 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Eltro Holding As
ELTRO INSTALLASJON AS Board members of ELTRO INSTALLASJON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kyrre Berg Danielsen | Board of Directors | 0 companies |
| Trond Kristensen | Chairman | 0 companies |
| Tom Ivar Mathisen | Board of Directors | 0 companies |