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ASActiveOrg 998551331Enebakkveien 133, 0680 OsloElectrical installation · NACE 4321Est. 20124 employees
Revenue 2024
NOK 8,9M
-9% vs 2023
EBITDA margin
2.2%
+9% vs 2023
Equity ratio
11.0%
Financial strength
Net profit 2024
NOK 203K
+51% vs 2023
| Revenue | NOK 8,9M | -9% |
| EBITDA | NOK 192K | +9% |
| Net profit | NOK 203K | +51% |
| Total assets | NOK 3M | -38% |
| Equity | NOK 328K | -81% |
| Employees | 4 | — |
Legal name
KM ELEKTRO AS
Org number
998551331
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
27. juni 2012
Share capital
NOK 30 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Salg av elektrikertjenester både til privat- og næringslivskunder, samt annet som naturlig hører sammen med dette.
Address
Enebakkveien 133, 0680 Oslo
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 | 8 350 | 9 441 | 9 606 | 9 801 | 8 893 |
| Staff expenses | −3 454 | −3 735 | −3 991 | −4 765 | −4 360 |
| EBITDA | 958 | 1 070 | 600 | 177 | 192 |
| Depreciation & amort. | −174 | −151 | −101 | −103 | −108 |
| EBIT | 783 | 919 | 499 | 74 | 85 |
| Net financials | −8 | −5 | −13 | 74 | 152 |
| Profit before tax | 776 | 914 | 485 | 147 | 237 |
| Tax | 193 | 230 | 96 | 13 | 35 |
| Net profit | 583 | 684 | 389 | 134 | 203 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 260 | 3 821 | 3 759 | 4 798 | 2 967 |
| Equity | 1 517 | 1 602 | 1 591 | 1 725 | 328 |
| Long-term debt | 183 | 92 | 366 | 250 | 576 |
| Short-term debt | 1 559 | 2 126 | 1 802 | 2 822 | 2 063 |
| Total debt | 1 742 | 2 219 | 2 168 | 3 073 | 2 639 |
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
20202024
Equity ratio
11.0%
This company
38.2%
Market median
-71% vs market
20202024
Return on equity
61.8%
This company
18.4%
Market median
+236% vs market
20202024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20202024
Asset turnover
3.00×
This company
1.12×
Market median
+168% vs market
20202024
Debt / equity
8.05×
This company
0.62×
Market median
-1198% 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) | ||
TL Chief Executive Officer | Chief Executive Officer | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2015 | |
| Board of Directors | 2015 | |
| Chairman | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50% | 50% | 2022 |
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No registered parent or subsidiaries
Board members of KM ELEKTRO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trygve Lyftingsmo Kråkenes | Chief Executive Officer | 0 companies |
| Anne Nina Rønningen | Board of Directors | 0 companies |
| Christine Flaa | Board of Directors | 0 companies |
| Bjørn Ivar Marsteintredet | Chairman | 0 companies |