Riskpilot← Back to searchSign inGet full accessULLENSAKER VENTILASJON AS
ASActiveOrg 816979072Grønnbekklia 16, 2068 JessheimRørleggerarbeid · NACE 43221Est. 20164 employees
Revenue 2024
NOK 10,8M
+15% vs 2023
EBITDA margin
4.8%
-71% vs 2023
Equity ratio
68.9%
Financial strength
Net profit 2024
NOK 222K
-81% vs 2023
| Revenue | NOK 10,8M | +15% |
| EBITDA | NOK 521K | -71% |
| Net profit | NOK 222K | -81% |
| Total assets | NOK 4,3M | -32% |
| Equity | NOK 3M | -6% |
| Employees | 4 | — |
Legal name
ULLENSAKER VENTILASJON AS
Org number
816979072
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
6. april 2016
Share capital
NOK 30 000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Produksjon og montasje av ventilasjonsprodukter og handelsvirksomhet med salg av varer og tjenester, samt hva herved står i forbindelse.
Address
Grønnbekklia 16, 2068 Jessheim
Phone
+4797057200
Email
ullensaker-ventilasjon@outlook.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 123 | 4 688 | 5 956 | 5 994 | 4 772 | 7 533 | 10 002 | 9 397 | 10 819 |
| Staff expenses | −117 | −729 | −1 191 | −2 126 | −1 735 | −1 634 | −1 779 | −2 796 | −2 786 |
| EBITDA | 128 | 821 | 1 466 | 216 | 533 | 2 137 | 1 878 | 1 786 | 521 |
| Depreciation & amort. | −0 | −8 | −21 | −46 | −48 | −53 | −89 | −289 | −231 |
| EBIT | 128 | 813 | 1 445 | 171 | 486 | 2 083 | 1 789 | 1 497 | 290 |
| Net financials | 0 | −0 | 1 | 1 | −1 | 11 | −3 | −0 | −3 |
| Profit before tax | 128 | 813 | 1 446 | 172 | 485 | 2 095 | 1 786 | 1 497 | 286 |
| Tax | 32 | 195 | 332 | 99 | 121 | 391 | 395 | 334 | 64 |
| Net profit | 96 | 618 | 1 114 | 74 | 363 | 1 704 | 1 390 | 1 163 | 222 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 728 | 1 797 | 3 001 | 1 940 | 3 136 | 4 906 | 5 283 | 6 316 | 4 326 |
| Equity | 126 | 549 | 1 563 | 1 337 | 1 400 | 2 604 | 3 494 | 3 157 | 2 980 |
| Long-term debt | 0 | 6 | 18 | 0 | 0 | 15 | 41 | 18 | 12 |
| Short-term debt | 602 | 1 241 | 1 419 | 604 | 1 736 | 2 287 | 1 747 | 3 141 | 1 334 |
| Total debt | 602 | 1 247 | 1 438 | 604 | 1 736 | 2 302 | 1 788 | 3 158 | 1 346 |
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
20162024
Equity ratio
68.9%
This company
38.2%
Market median
+80% vs market
20162024
Return on equity
7.5%
This company
18.4%
Market median
-59% vs market
20162024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
20162024
Asset turnover
2.50×
This company
1.12×
Market median
+123% vs market
20162024
Debt / equity
0.45×
This company
0.62×
Market median
+27% vs market
20162024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-03-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JF Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — |
No shareholder data available.
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ULLENSAKER VENTILASJON AS 
OSLO KJØL & KLIMA ASBoard members of ULLENSAKER VENTILASJON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonny Falck-Olsen | Chief Executive Officer | 0 companies |
| Aino Cathrine Falck | Board of Directors | 0 companies |