Riskpilot← Back to searchSign inGet full accessVKB VENTILASJON AS
ASActiveOrg 813066912Pindsleveien 5B, 3221 SandefjordVentilasjonsarbeid · NACE 43223Est. 20144 employees
Revenue 2024
NOK 6,5M
-9% vs 2023
EBITDA margin
4.5%
+325% vs 2023
Equity ratio
48.4%
Financial strength
Net profit 2024
NOK 192K
+195% vs 2023
| Revenue | NOK 6,5M | -9% |
| EBITDA | NOK 295K | +325% |
| Net profit | NOK 192K | +195% |
| Total assets | NOK 2,1M | -26% |
| Equity | NOK 1M | +20% |
| Employees | 4 | — |
Legal name
VKB VENTILASJON AS
Org number
813066912
Legal form
Aksjeselskap
NACE code
43223 · Ventilasjonsarbeid
Founded
14. januar 2014
Share capital
NOK 100 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Company purpose
Handel, import, produksjons- og agenturvirksomhet innen ventilasjonsfaget og hva dermed står i forbindelse, herunder deltagelse i andre selskaper og virksomheter.
Address
Pindsleveien 5B, 3221 Sandefjord
Phone
+4733420480
Email
post@vkb.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 615 | 7 102 | 6 833 | 7 146 | 6 533 |
| Staff expenses | −2 567 | −2 385 | −2 537 | −2 655 | −2 891 |
| EBITDA | 537 | 838 | 551 | −131 | 295 |
| Depreciation & amort. | −70 | −62 | −65 | −72 | −71 |
| EBIT | 466 | 776 | 487 | −203 | 224 |
| Net financials | −6 | −17 | −18 | 1 | −27 |
| Profit before tax | 460 | 759 | 468 | −202 | 197 |
| Tax | 108 | 159 | 99 | −0 | 5 |
| Net profit | 352 | 601 | 369 | −202 | 192 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 637 | 2 517 | 2 267 | 2 888 | 2 150 |
| Equity | 599 | 700 | 1 069 | 867 | 1 040 |
| Long-term debt | 0 | 228 | 183 | 137 | 87 |
| Short-term debt | 1 038 | 1 589 | 1 015 | 1 884 | 1 023 |
| Total debt | 1 038 | 1 817 | 1 198 | 2 021 | 1 110 |
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
20202024
Equity ratio
48.4%
This company
38.2%
Market median
+27% vs market
20202024
Return on equity
18.5%
This company
18.4%
Market median
+1% vs market
20202024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20202024
Asset turnover
3.04×
This company
1.12×
Market median
+171% vs market
20202024
Debt / equity
1.07×
This company
0.62×
Market median
-73% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PM Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Norli Invest As
VKB VENTILASJON AS Board members of VKB VENTILASJON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Magnus Holth | Chief Executive Officer | 0 companies |
| Per Arne Fiskevold | Chairman | 0 companies |
| Kirsten Vataker Folkvord | Board of Directors | 0 companies |
| Roy Holth | Board of Directors | 0 companies |
| Bent Roar Johansen | Board of Directors | 0 companies |