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ELTERA AS
AS
Active
Org 811600792
Haslevollen 3, 0579
Oslo
Electrical installation
·
NACE 4321
Est. 2013 · 13 years old
108 employees
www.eltera.no
Overvåg
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Norway
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Companies
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Electrical installation
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ELTERA AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
76M
151M
227M
302M
120M
2020
152M
2021
163M
2022
224M
2023
263M
2024
EBITDA
NOK millions
25M
19M
13M
6M
0M
14M
2020
17M
+21%
2021
9M
-47%
2022
20M
+122%
2023
18M
-10%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
119 704
152 462
162 619
224 363
262 642
Staff expenses
−33 402
−44 884
−44 122
−76 430
−113 057
EBITDA
14 151
17 402
9 082
20 310
17 640
Depreciation & amort.
−203
−321
−345
−909
−1 702
EBIT
13 948
17 081
8 738
19 401
15 938
Net financials
135
−40
−44
5 184
559
Profit before tax
14 083
17 041
8 694
24 585
16 497
Tax
3 149
3 816
2 125
4 389
3 994
Net profit
10 934
13 224
6 568
20 195
12 503
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
51 299
99 832
109 402
141 990
132 305
Equity
16 472
62 040
64 808
69 784
62 785
Long-term debt
186
0
692
1 205
2 816
Short-term debt
34 640
37 792
43 902
71 001
66 704
Total debt
34 827
37 792
44 594
72 206
69 520
Financial ratios
5-year trend
EBITDA-margin
6.7%
This company
15.8%
Market median
-58% vs market
2020
2024
Soliditetsgrad
47.5%
This company
38.2%
Market median
+24% vs market
2020
2024
Egenkapitalforrentning
19.9%
This company
18.4%
Market median
+8% vs market
2020
2024
Nettoresultatgrad
4.8%
This company
8.1%
Market median
-41% vs market
2020
2024
Aktivomsætning
1.99×
This company
1.12×
Market median
+78% vs market
2020
2024
Gæld/egenkapital
1.11×
This company
0.62×
Market median
-79% vs 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 ELTERA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
