Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Sperrevik Elektro AS
AS
Active
Org 998989922
Kolskogheiane 12, 5210
Os
Electrical installation
·
NACE 4321
Est. 2012 · 13 years old
28 employees
www.sperrevik.no
Monitor
Share
Norway
/
Companies
/
Electrical installation
/
Sperrevik Elektro AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
83M
63M
42M
21M
0M
2020: 32M
32M
2020
2021: 30M (-6% vs 2020)
30M
-6%
2021
2022: 45M (+50% vs 2021)
45M
+50%
2022
2023: 32M (-29% vs 2022)
32M
-29%
2023
2024: 67M (+109% vs 2023)
67M
+109%
2024
EBITDA
NOK millions
12M
9M
6M
3M
0M
2020: 4M
4M
2020
2021: 3M (-25% vs 2020)
3M
-25%
2021
2022: 7M (+133% vs 2021)
7M
+133%
2022
2023: 3M (-57% vs 2022)
3M
-57%
2023
2024: 10M (+233% vs 2023)
10M
+233%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
67 090
31 757
45 023
29 979
32 490
Staff expenses
−19 440
−13 366
−14 335
−11 282
−10 233
EBITDA
10 402
2 901
6 704
2 979
4 362
Depreciation & amort.
−196
−238
−336
−299
−231
EBIT
10 205
2 663
6 368
2 680
4 131
Net financials
−85
25
54
29
16
Profit before tax
10 121
2 689
6 422
2 709
4 147
Tax
2 270
616
1 486
606
790
Net profit
7 851
2 073
4 936
2 103
3 357
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
31 647
15 847
19 067
17 008
15 524
Equity
15 689
9 838
10 765
8 330
8 727
Long-term debt
0
0
0
187
743
Short-term debt
15 958
6 009
8 302
8 492
6 054
Total debt
15 958
6 009
8 302
8 678
6 797
Financial ratios
5-year trend
EBITDA margin
15,5 %
This company
15,8 %
Market median
This company
Market median
2% below market
2020
2024
Equity ratio
49,6 %
This company
38,2 %
Market median
This company
Market median
30% above market
2020
2024
Return on equity
50,0 %
This company
18,4 %
Market median
This company
Market median
172% above market
2020
2024
Net profit margin
11,7 %
This company
8,1 %
Market median
This company
Market median
44% above market
2020
2024
Asset turnover
2,12×
This company
1,12×
Market median
This company
Market median
89% above market
2020
2024
Debt / equity
1,02×
This company
0,62×
Market median
This company
Market median
65% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Sperrevik Elektro AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
