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DOWNSTREAM ELEKTRO AS
AS
Active
Org 919270179
Solbjørgsdalen 98, 5282
Lonevåg
Electrical installation
·
NACE 4321
Est. 2017 · 8 years old
6 employees
Overvåg
Share
Norway
/
Companies
/
Electrical installation
/
DOWNSTREAM ELEKTRO AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
5M
10M
15M
20M
9M
2020
10M
2021
12M
2022
13M
2023
17M
2024
EBITDA
NOK millions
3M
2M
1M
1M
0M
1M
2020
0M
-100%
2021
1M
+100%
2022
1M
0%
2023
2M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 828
10 374
12 338
13 206
17 158
Staff expenses
−2 292
−2 556
−4 098
−4 441
−3 637
EBITDA
901
297
1 424
1 115
1 914
Depreciation & amort.
−0
−0
−37
−89
−118
EBIT
901
297
1 387
1 025
1 797
Net financials
−0
−1
0
−1
4
Profit before tax
901
296
1 387
1 025
1 801
Tax
198
88
296
240
392
Net profit
703
208
1 092
785
1 409
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 629
4 109
6 392
7 113
6 855
Equity
2 295
2 203
3 145
3 480
4 289
Long-term debt
0
0
0
0
13
Short-term debt
3 333
1 906
3 246
3 632
2 553
Total debt
3 333
1 906
3 246
3 632
2 566
Financial ratios
5-year trend
EBITDA-margin
11.2%
This company
15.8%
Market median
-29% vs market
2020
2024
Soliditetsgrad
62.6%
This company
38.2%
Market median
+64% vs market
2020
2024
Egenkapitalforrentning
32.8%
This company
18.4%
Market median
+78% vs market
2020
2024
Nettoresultatgrad
8.2%
This company
8.1%
Market median
+1% vs market
2020
2024
Aktivomsætning
2.50×
This company
1.12×
Market median
+123% vs market
2020
2024
Gæld/egenkapital
0.60×
This company
0.62×
Market median
+3% 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 DOWNSTREAM 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
