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ELCOM AS
AS
Active
Org 990618836
Storgata 11, 7900
Rørvik
Electrical installation
·
NACE 4321
Est. 2007 · 19 years old
58 employees
Overvåg
Share
Norway
/
Companies
/
Electrical installation
/
ELCOM AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
30M
60M
90M
120M
65M
2020
91M
2021
70M
2022
92M
2023
104M
2024
EBITDA
NOK millions
14M
10M
7M
3M
0M
6M
2020
9M
+50%
2021
6M
-33%
2022
11M
+83%
2023
9M
-18%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
64 867
90 826
69 889
92 119
103 818
Staff expenses
−24 963
−29 433
−27 743
−32 080
−36 909
EBITDA
6 186
8 930
5 856
11 083
9 329
Depreciation & amort.
−610
−808
−792
−764
−948
EBIT
5 576
8 121
5 064
10 318
8 380
Net financials
−132
−109
−97
−104
−178
Profit before tax
5 444
8 012
4 966
10 214
8 203
Tax
1 189
1 757
1 093
2 245
1 816
Net profit
4 255
6 255
3 874
7 970
6 386
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
31 366
30 156
29 225
38 542
43 044
Equity
9 080
12 655
11 529
17 174
18 778
Long-term debt
4 687
3 468
2 821
2 546
2 595
Short-term debt
17 599
14 033
14 875
18 821
21 671
Total debt
22 286
17 501
17 697
21 367
24 266
Financial ratios
5-year trend
EBITDA-margin
9.0%
This company
15.8%
Market median
-43% vs market
2020
2024
Soliditetsgrad
43.6%
This company
38.2%
Market median
+14% vs market
2020
2024
Egenkapitalforrentning
34.0%
This company
18.4%
Market median
+85% vs market
2020
2024
Nettoresultatgrad
6.2%
This company
8.1%
Market median
-23% vs market
2020
2024
Aktivomsætning
2.41×
This company
1.12×
Market median
+115% vs market
2020
2024
Gæld/egenkapital
1.29×
This company
0.62×
Market median
-108% 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 ELCOM AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
