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ELEKTROSERVICE ØRSTA AS
AS
Active
Org 956899478
Strandgata 5B, 6150
Ørsta
Electrical installation
·
NACE 4321
Est. 1990 · 36 years old
12 employees
www.elektroservice.no
Overvåg
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Norway
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Companies
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Electrical installation
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ELEKTROSERVICE ØRSTA AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
15M
22M
30M
26M
2020
26M
2021
21M
2022
24M
2023
23M
2024
EBITDA
NOK millions
3M
2M
1M
1M
0M
2M
2020
2M
0%
2021
1M
-50%
2022
2M
+100%
2023
1M
-50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
25 840
25 553
21 379
24 354
22 813
Staff expenses
−9 683
−10 262
−8 889
−9 078
−9 853
EBITDA
1 640
1 679
622
1 881
1 238
Depreciation & amort.
−119
−120
−146
−111
−117
EBIT
1 521
1 559
475
1 770
1 121
Net financials
15
−27
736
140
220
Profit before tax
1 536
1 532
1 212
1 910
1 341
Tax
341
350
104
411
295
Net profit
1 195
1 181
1 107
1 498
1 046
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
14 447
15 064
14 492
15 059
14 138
Equity
8 032
8 313
6 421
7 019
7 777
Long-term debt
0
0
0
0
0
Short-term debt
6 415
6 751
8 072
8 040
6 361
Total debt
6 415
6 751
8 072
8 040
6 361
Financial ratios
5-year trend
EBITDA-margin
5.4%
This company
15.8%
Market median
-66% vs market
2020
2024
Soliditetsgrad
55.0%
This company
38.2%
Market median
+44% vs market
2020
2024
Egenkapitalforrentning
13.4%
This company
18.4%
Market median
+27% vs market
2020
2024
Nettoresultatgrad
4.6%
This company
8.1%
Market median
-43% vs market
2020
2024
Aktivomsætning
1.61×
This company
1.12×
Market median
+44% vs market
2020
2024
Gæld/egenkapital
0.82×
This company
0.62×
Market median
+32% 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 ELEKTROSERVICE ØRSTA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
