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ASActiveOrg 998989922Kolskogheiane 12, 5210 OsElectrical installation · NACE 4321Est. 201230 employeeswww.sperrevik.no
Revenue 2024
NOK 67,1M
+111% vs 2023
EBITDA margin
15.5%
+259% vs 2023
Equity ratio
49.6%
Financial strength
Net profit 2024
NOK 7,9M
+279% vs 2023
| Revenue | NOK 67,1M | +111% |
| EBITDA | NOK 10,4M | +259% |
| Net profit | NOK 7,9M | +279% |
| Total assets | NOK 31,6M | +100% |
| Equity | NOK 15,7M | +59% |
| Employees | 30 | — |
Legal name
SPERREVIK ELEKTRO AS
Org number
998989922
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
10. oktober 2012
Share capital
NOK 160 000
Employees
30 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Virksomhet innen elektrofaget, samt alt som står i forbindelse med dette. Herunder investering i eiendom og finansielle instrumenter.
Address
Kolskogheiane 12, 5210 Os
Website
www.sperrevik.no
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 | 32 490 | 29 979 | 45 023 | 31 757 | 67 090 |
| Staff expenses | −10 233 | −11 282 | −14 335 | −13 366 | −19 440 |
| EBITDA | 4 362 | 2 979 | 6 704 | 2 901 | 10 402 |
| Depreciation & amort. | −231 | −299 | −336 | −238 | −196 |
| EBIT | 4 131 | 2 680 | 6 368 | 2 663 | 10 205 |
| Net financials | 16 | 29 | 54 | 25 | −85 |
| Profit before tax | 4 147 | 2 709 | 6 422 | 2 689 | 10 121 |
| Tax | 790 | 606 | 1 486 | 616 | 2 270 |
| Net profit | 3 357 | 2 103 | 4 936 | 2 073 | 7 851 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 524 | 17 008 | 19 067 | 15 847 | 31 647 |
| Equity | 8 727 | 8 330 | 10 765 | 9 838 | 15 689 |
| Long-term debt | 743 | 187 | 0 | 0 | 0 |
| Short-term debt | 6 054 | 8 492 | 8 302 | 6 009 | 15 958 |
| Total debt | 6 797 | 8 678 | 8 302 | 6 009 | 15 958 |
EBITDA margin
15.5%
This company
15.8%
Market median
+2% vs market
20202024
Equity ratio
49.6%
This company
38.2%
Market median
+30% vs market
20202024
Return on equity
50.0%
This company
18.4%
Market median
+172% vs market
20202024
Net profit margin
11.7%
This company
8.1%
Market median
+44% vs market
20202024
Asset turnover
2.12×
This company
1.12×
Market median
+89% vs market
20202024
Debt / equity
1.02×
This company
0.62×
Market median
-65% 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) | ||
SK Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
LH Deputy Member | Deputy Member | 2012 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 2024 | |
| Company | 20% | 20% | 2024 |
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Hagevik Holding As
SPERREVIK ELEKTRO AS Board members of SPERREVIK ELEKTRO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Harald Sperrevik | Deputy Member | 0 companies |
| Stig Kristoffersen | Chief Executive Officer | 0 companies |
| Leif-Martin Drange | Chairman | 0 companies |
| Kjartan Gaassand Hagevik | Board of Directors | 0 companies |
| Amund Møgster Sperrevik | Board of Directors | 0 companies |