Riskpilot← Back to searchSign inGet full accessELMATERIALER AS
ASActiveOrg 998480191Slettavegen 1, 2067 JessheimPostordre-/Internetthandel med annet spesialisert vareutvalg · NACE 47919Est. 20120 employees
Revenue 2021
NOK 55,5M
+4% vs 2020
EBITDA margin
3.2%
-47% vs 2020
Equity ratio
7.4%
Financial strength
Net profit 2021
NOK 564K
-69% vs 2020
| Revenue | NOK 55,5M | +4% |
| EBITDA | NOK 1,8M | -47% |
| Net profit | NOK 564K | -69% |
| Total assets | NOK 13,4M | +8% |
| Equity | NOK 998K | +3227% |
| Employees | 0 | — |
Legal name
ELMATERIALER AS
Org number
998480191
Legal form
Aksjeselskap
NACE code
47919 · Postordre-/Internetthandel med annet spesialisert vareutvalg
Founded
20. juni 2012
Share capital
NOK 30 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Import, engroshandel, salg og markedsføring av el-materialer, herunder deltakelse i andre selskaper med tilsvarende virksomhet.
Address
Slettavegen 1, 2067 Jessheim
Phone
+4798039658
Email
help@elmaterialer.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 45 812 | 45 624 | 51 963 | 53 284 | 55 542 |
| Staff expenses | −4 532 | −4 317 | −4 935 | −4 657 | −5 672 |
| EBITDA | 346 | 880 | −2 633 | 3 336 | 1 755 |
| Depreciation & amort. | −34 | −298 | −579 | −724 | −1 019 |
| EBIT | 312 | 582 | −3 213 | 2 613 | 736 |
| Net financials | −265 | −341 | −460 | −801 | −286 |
| Profit before tax | 47 | 242 | −3 672 | 1 811 | 450 |
| Tax | 10 | 55 | −23 | −21 | −114 |
| Net profit | 37 | 187 | −3 650 | 1 832 | 564 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 15 122 | 16 133 | 14 145 | 12 407 | 13 428 |
| Equity | 1 773 | 1 758 | −1 875 | 30 | 998 |
| Long-term debt | 29 | 3 523 | 3 500 | 3 500 | 3 500 |
| Short-term debt | 13 320 | 10 853 | 12 520 | 8 877 | 8 930 |
| Total debt | 13 349 | 14 375 | 16 020 | 12 377 | 12 430 |
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
20172021
Equity ratio
7.4%
This company
38.2%
Market median
-81% vs market
20172021
Return on equity
56.5%
This company
18.4%
Market median
+207% vs market
20172021
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20172021
Asset turnover
4.14×
This company
1.12×
Market median
+270% vs market
20172021
Debt / equity
12.45×
This company
0.62×
Market median
-1908% vs market
20172021
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SJ Deputy Member | Deputy Member | 2016 |
DK Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2016 | |
| Chairman | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 |
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No registered parent or subsidiaries
Board members of ELMATERIALER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sonata Jankantiene | Deputy Member | 0 companies |
| Daiva Kazlauskiene | Chief Executive Officer | 0 companies |
| Egidijus Eugenijus Mockus | Board of Directors | 0 companies |
| Arunas Jankantas | Chairman | 0 companies |