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ASSISTENT PARTNER AS
AS
Active
Org 976862457
Nøsteveien 76, 3402
Lier
Electrical installation
·
NACE 4321
Est. 1996 · 29 years old
25 employees
Overvåg
Share
Norway
/
Companies
/
Electrical installation
/
ASSISTENT PARTNER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
23M
45M
68M
91M
70M
2020
77M
2021
73M
2022
72M
2023
79M
2024
EBITDA
NOK millions
16M
12M
8M
4M
0M
12M
2020
13M
+8%
2021
11M
-15%
2022
10M
-9%
2023
9M
-10%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
69 660
77 205
73 006
71 784
79 449
Staff expenses
−19 509
−20 734
−21 067
−21 109
−22 880
EBITDA
11 604
12 518
10 707
10 359
9 017
Depreciation & amort.
−1 095
−1 236
−1 351
−1 250
−1 099
EBIT
10 509
11 282
9 357
9 109
7 918
Net financials
−145
−43
−195
−151
319
Profit before tax
10 363
11 239
9 161
8 958
8 237
Tax
2 280
2 475
2 019
1 972
1 813
Net profit
8 084
8 764
7 142
6 986
6 424
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
29 651
32 193
40 310
41 373
46 191
Equity
16 373
18 237
22 879
23 313
23 654
Long-term debt
2 057
2 846
4 285
112
36
Short-term debt
11 221
11 110
13 145
17 948
22 501
Total debt
13 278
13 956
17 430
18 060
22 538
Financial ratios
5-year trend
EBITDA-margin
11.3%
This company
15.8%
Market median
-28% vs market
2020
2024
Soliditetsgrad
51.2%
This company
38.2%
Market median
+34% vs market
2020
2024
Egenkapitalforrentning
27.2%
This company
18.4%
Market median
+48% vs market
2020
2024
Nettoresultatgrad
8.1%
This company
8.1%
Market median
+0% vs market
2020
2024
Aktivomsætning
1.72×
This company
1.12×
Market median
+54% vs market
2020
2024
Gæld/egenkapital
0.95×
This company
0.62×
Market median
+53% 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 ASSISTENT PARTNER AS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
