Riskpilot← Back to searchSign inGet full accessØ.S. ELEKTRO AS
ASActiveOrg 999338887Midtveien 15, 0583 OsloElectrical installation · NACE 4321Est. 20135 employees
Revenue 2024
NOK 8,7M
+29% vs 2023
EBITDA margin
3.2%
-47% vs 2023
Equity ratio
66.5%
Financial strength
Net profit 2024
NOK 81K
-77% vs 2023
| Revenue | NOK 8,7M | +29% |
| EBITDA | NOK 282K | -47% |
| Net profit | NOK 81K | -77% |
| Total assets | NOK 7,6M | +10% |
| Equity | NOK 5,1M | +2% |
| Employees | 5 | — |
Legal name
Ø.S. ELEKTRO AS
Org number
999338887
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
29. januar 2013
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Yte elektrikkertjenester og salg av elektrisk matreriell, samt å investere i andre selskaper og/eller investere i fast eiendom og alt hva dermed står i forbindelse.
Address
Midtveien 15, 0583 Oslo
Phone
+4722646432
Email
saugnes@os-elektro.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 | 9 288 | 12 627 | 9 157 | 6 744 | 8 700 |
| Staff expenses | −4 349 | −5 109 | −4 188 | −3 778 | −3 908 |
| EBITDA | 1 043 | 2 279 | 141 | 529 | 282 |
| Depreciation & amort. | −222 | −222 | −46 | −110 | −183 |
| EBIT | 821 | 2 057 | 95 | 419 | 99 |
| Net financials | 4 | −1 | 16 | 18 | 5 |
| Profit before tax | 825 | 2 056 | 111 | 437 | 104 |
| Tax | 191 | 451 | 35 | 88 | 23 |
| Net profit | 634 | 1 605 | 76 | 349 | 81 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 763 | 8 368 | 6 534 | 6 950 | 7 631 |
| Equity | 2 961 | 4 566 | 4 641 | 4 990 | 5 071 |
| Long-term debt | 0 | 273 | 0 | 52 | 480 |
| Short-term debt | 1 803 | 3 529 | 1 893 | 1 908 | 2 080 |
| Total debt | 1 803 | 3 802 | 1 893 | 1 959 | 2 560 |
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
20202024
Equity ratio
66.5%
This company
38.2%
Market median
+74% vs market
20202024
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
20202024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20202024
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
20202024
Debt / equity
0.50×
This company
0.62×
Market median
+19% 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 (2) | ||
ØS Chief Executive Officer | Chief Executive Officer | 2013 |
SD Deputy Member | Deputy Member | 2013 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Ø.S. Eiendom As
Ø.S. ELEKTRO AS Board members of Ø.S. ELEKTRO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øivind Saugnes | Chief Executive Officer | 0 companies |
| Stian Divaris Saugnes | Deputy Member | 0 companies |