Electrical installation
EL-SERVICE AS
Revenue 2024
NOK 479,000
Operating profit
NOK 56,000
Equity
NOK 94,000
Incorporated
2004
Share capital
NOK 450,000
90
Credit score
Meget lav risiko
Operating margin
11.6%
11.6%
Net margin
9.1%
9.1%
Equity ratio
43.3%
43.3%
Current ratio
1.05
1.05
Debt ratio
1.31
1.31
Audit
Audited
Audited
Analysis
- ▲ Selskapet har en god egenkapitalandel på 43.3%.
- ▲ Sterk driftsmargin på 11.6%.
- ▲ Selskapet har ingen langsiktig gjeld.
Income statement
Periode: 2024-01-01 – 2024-12-31 · Alle tall i NOK
| Total operating revenue | NOK 479,000 |
| Total operating costs | NOK 424,000 |
| Operating profit (EBIT) | NOK 56,000 |
| Net financial items | NOK −166 |
| Profit before tax | NOK 56,000 |
| Profit for the year | NOK 43,000 |
Balance sheet
Per 2024-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 88,000 |
| Current assets | NOK 130,000 |
| Total assets | NOK 217,000 |
Equity and liabilities
| Paid-in equity | NOK 451,000 |
| Retained earnings | NOK −357,000 |
| Total equity | NOK 94,000 |
| Current liabilities | NOK 123,000 |
| Non-current liabilities | NOK 0 |
| Total equity and liabilities | NOK 217,000 |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2024 · NOK · read automatically from the filed annual report
EBITDA
NOK 57,000
NOK 57,000
Depreciation
NOK 840
NOK 840
Cash and bank deposits
NOK 70,000
NOK 70,000
Income statement
| 2024 | Previous year | |
|---|---|---|
| Sum inntekter | NOK 479,000 | NOK 769,000 |
| Varekostnad | NOK 120,000 | NOK 230,000 |
| Lønnskostnad | NOK 199,000 | NOK 478,000 |
| Avskrivning pa varige driftsmidler og immaterielle eiendeler | NOK 840 | NOK 840 |
| Annen driftskostnad | NOK 103,000 | NOK 127,000 |
| Sum kostnader | NOK 424,000 | NOK 836,000 |
| Driftsresultat | NOK 56,000 | NOK −67,000 |
| Sum finansinntekter | – | NOK 0 |
| Annen rentekostnad | NOK 131 | NOK 75 |
| Annen finanskostnad | NOK 35 | NOK 0 |
| Sum finanskostnader | NOK 166 | NOK 75 |
| Netto finans | NOK 166 | NOK −75 |
| Resultat før skattekostnad | NOK 56,000 | NOK −67,000 |
| Skattekostnad | NOK 12,000 | NOK −15,000 |
| Årsresultat | NOK 43,000 | NOK −52,000 |
| Sum overføringer og disponeringer | NOK 43,000 | NOK −52,000 |
Balance sheet
| 2024 | Previous year | |
|---|---|---|
| Udekket tap | NOK 43,000 | NOK 964 |
| Utsatt skattefordel | NOK 85,000 | NOK 97,000 |
| Sum immaterlelle elendeler | NOK 85,000 | NOK 97,000 |
| Driftsløsøre, inventar verktøy, kontormaskiner ol. | NOK 3,000 | NOK 4,000 |
| Sum varige driftsmidler | NOK 3,000 | NOK 4,000 |
| Sum finansielle anleggsmidler | NOK 0 | NOK 0 |
| Sum anleggsmidler | NOK 88,000 | NOK 101,000 |
| Varer | NOK 21,000 | NOK 21,000 |
| Sum varer | NOK 21,000 | NOK 21,000 |
| Kundefordringer | NOK 40,000 | NOK 24,000 |
| Sum fordringer | NOK 40,000 | NOK 24,000 |
| Sum investeringer | NOK 0 | NOK 0 |
| Bankinnskudd, kontanter og lignende | NOK 70,000 | NOK 74,000 |
| Sum bankinnskudd kontanter og lignende | NOK 70,000 | – |
| Sum omløpsmidler | NOK 130,000 | NOK 119,000 |
| SUM EIENDELER | NOK 217,000 | NOK 220,000 |
| Aksjekapital | NOK 450,000 | NOK 450,000 |
| Overkurs | NOK 1,000 | NOK 1,000 |
| Sum innskutt egenkapital | NOK 451,000 | NOK 451,000 |
| Udekket tap | NOK 357,000 | NOK 400,000 |
| Sum opptjent egenkapital | NOK −357,000 | NOK −400,000 |
| Sum egenkapital | NOK 94,000 | NOK 51,000 |
| Sum avsetninger for forpliktelser | NOK 0 | NOK 0 |
| Sum annen langsiktig gjeld | NOK 0 | NOK 0 |
| Sum langsiktig gjeld | NOK 0 | NOK 0 |
| Leverandørgjeld | NOK 18,000 | NOK 19,000 |
| Betalbar skatt | NOK 739 | NOK 739 |
| Skyldige offentlige avgifter | NOK 39,000 | NOK 54,000 |
| Annen kortsiktig gjeld | NOK 66,000 | NOK 96,000 |
| Sum kortsiktig gjeld | NOK 123,000 | NOK 169,000 |
| Sum gjeld | NOK 123,000 | NOK 169,000 |
| SUM EGENKAPITAL OG GJELD | NOK 217,000 | NOK 220,000 |
The figures are read automatically from the filed annual report and may contain errors. Control figures are reconciled against the Register of Company Accounts.
Source: the Brønnøysund registers / the Register of Company Accounts. Credit score calculated by Biztrac.
Source: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.