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ASActiveOrg 999644635Stokke Ravei 509, 3160 StokkeElectrical installation · NACE 4321Est. 201313 employeesel-service.biz
Revenue 2024
NOK 13,6M
-2% vs 2023
EBITDA margin
9.9%
+305% vs 2023
Equity ratio
-5.7%
Financial strength
Net profit 2024
NOK 385K
+140% vs 2023
| Revenue | NOK 13,6M | -2% |
| EBITDA | NOK 1,3M | +305% |
| Net profit | NOK 385K | +140% |
| Total assets | NOK 7,2M | -8% |
| Equity | NOK -408K | +49% |
| Employees | 13 | — |
Legal name
EL-SERVICE DIN EL OG IT INSTALLATØR AS
Org number
999644635
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
9. februar 2013
Share capital
NOK 30 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
El intasllasjon og service i bolig, landbruk og industri. Enkel service jobber innen tele, antenne og data. Framleie av lager og kontor.
Address
Stokke Ravei 509, 3160 Stokke
Phone
+4792827964
Email
trygve@el-service.biz
Website
el-service.biz
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 | 8 052 | 10 212 | 10 325 | 13 808 | 13 591 |
| Staff expenses | −3 476 | −4 436 | −4 851 | −7 069 | −6 528 |
| EBITDA | 450 | 840 | 612 | 331 | 1 340 |
| Depreciation & amort. | −61 | −233 | −401 | −716 | −508 |
| EBIT | 390 | 606 | 211 | −385 | 832 |
| Net financials | −102 | −89 | −150 | −478 | −624 |
| Profit before tax | 288 | 517 | 62 | −863 | 208 |
| Tax | 79 | 169 | 44 | 99 | −177 |
| Net profit | 209 | 348 | 17 | −962 | 385 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 490 | 3 084 | 7 594 | 7 778 | 7 150 |
| Equity | 304 | 652 | 170 | −792 | −408 |
| Long-term debt | 186 | 153 | 3 363 | 4 002 | 3 776 |
| Short-term debt | 2 001 | 2 279 | 4 061 | 4 568 | 3 782 |
| Total debt | 2 186 | 2 432 | 7 424 | 8 570 | 7 558 |
EBITDA margin
9.9%
This company
15.8%
Market median
-37% vs market
20202024
Equity ratio
-5.7%
This company
38.2%
Market median
-115% vs market
20202024
Return on equity
38490900.0%
This company
18.4%
Market median
+209189574% vs market
20202024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20202024
Asset turnover
1.90×
This company
1.12×
Market median
+70% vs market
20202024
Debt / equity
18.54×
This company
0.62×
Market median
-2890% 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) | ||
TB Chief Executive Officer | Chief Executive Officer | 2013 |
SB Deputy Member | Deputy Member | 2013 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Tbo Energy Holding As
EL-SERVICE DIN EL OG IT INSTALLATØR AS Board members of EL-SERVICE DIN EL OG IT INSTALLATØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trygve Bjørnvald Olsen | Chief Executive Officer | 0 companies |
| Sigurd Bjørnvald | Deputy Member | 0 companies |