Riskpilot← Back to searchSign inGet full accessMEMO ELSERVICE AS
ASActiveOrg 998191246Solheimveien 50, 1461 LørenskogElectrical installation · NACE 4321Est. 20128 employeeswww.memoelservice.no
Revenue 2024
NOK 21,3M
+38% vs 2023
EBITDA margin
10.3%
+54% vs 2023
Equity ratio
43.5%
Financial strength
Net profit 2024
NOK 1,6M
+48% vs 2023
| Revenue | NOK 21,3M | +38% |
| EBITDA | NOK 2,2M | +54% |
| Net profit | NOK 1,6M | +48% |
| Total assets | NOK 8,4M | +10% |
| Equity | NOK 3,7M | +81% |
| Employees | 8 | — |
Legal name
MEMO ELSERVICE AS
Org number
998191246
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
31. mars 2012
Share capital
NOK 100 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Elektroinstallasjon, virksomhet direkte i tilknytning til dette samt deltakelse i andre selskaper, og andre tjenester og produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender samt kjøp, salg og utleie av fast eiendom.
Address
Solheimveien 50, 1461 Lørenskog
Website
www.memoelservice.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 21 686 | 25 046 | 16 924 | 15 384 | 21 261 |
| Staff expenses | −8 964 | −9 333 | −8 323 | −6 940 | −6 427 |
| EBITDA | 1 449 | 2 313 | 742 | 1 426 | 2 197 |
| Depreciation & amort. | −0 | −0 | −0 | −3 | −94 |
| EBIT | 1 449 | 2 313 | 742 | 1 422 | 2 103 |
| Net financials | −1 | 17 | −6 | 1 | 1 |
| Profit before tax | 1 448 | 2 330 | 736 | 1 423 | 2 104 |
| Tax | 326 | 521 | 168 | 314 | 463 |
| Net profit | 1 123 | 1 809 | 567 | 1 109 | 1 641 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 829 | 10 317 | 6 006 | 7 619 | 8 416 |
| Equity | 3 132 | 1 941 | 2 509 | 2 018 | 3 659 |
| Long-term debt | 0 | 17 | 0 | 11 | 8 |
| Short-term debt | 6 697 | 8 358 | 3 497 | 5 590 | 4 749 |
| Total debt | 6 697 | 8 375 | 3 497 | 5 601 | 4 757 |
EBITDA margin
10.3%
This company
15.8%
Market median
-35% vs market
20202024
Equity ratio
43.5%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
44.9%
This company
18.4%
Market median
+144% vs market
20202024
Net profit margin
7.7%
This company
8.1%
Market median
-5% vs market
20202024
Asset turnover
2.53×
This company
1.12×
Market median
+126% vs market
20202024
Debt / equity
1.30×
This company
0.62×
Market median
-110% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
FR Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
TE Chief Executive Officer | Chief Executive Officer | 2012 – 2024 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 50% | 50% | 2022 |
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Fmkn Holding As
MEMO ELSERVICE AS Board members of MEMO ELSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frode Rønningen | Chief Executive Officer | 0 companies |
| Tom Enger | Chief Executive Officer | 0 companies |