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Ullensaker Ventilasjon AS
AS
Active
Org 816979072
Grønnbekklia 16, 2068
Jessheim
Rørleggerarbeid
·
NACE 43221
Est. 2016 · 10 years old
4 employees
Monitor
Share
Norway
/
Companies
/
Rørleggerarbeid
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Ullensaker Ventilasjon AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
5M
2020
8M
+60%
2021
10M
+25%
2022
9M
-10%
2023
11M
+22%
2024
EBITDA
NOK millions
3M
2M
1M
1M
0M
1M
2020
2M
+100%
2021
2M
0%
2022
2M
0%
2023
1M
-50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 772
7 533
10 002
9 397
10 819
Staff expenses
−1 735
−1 634
−1 779
−2 796
−2 786
EBITDA
533
2 137
1 878
1 786
521
Depreciation & amort.
−48
−53
−89
−289
−231
EBIT
486
2 083
1 789
1 497
290
Net financials
−1
11
−3
−0
−3
Profit before tax
485
2 095
1 786
1 497
286
Tax
121
391
395
334
64
Net profit
363
1 704
1 390
1 163
222
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 136
4 906
5 283
6 316
4 326
Equity
1 400
2 604
3 494
3 157
2 980
Long-term debt
0
15
41
18
12
Short-term debt
1 736
2 287
1 747
3 141
1 334
Total debt
1 736
2 302
1 788
3 158
1 346
Financial ratios
5-year trend
EBITDA margin
4.8%
This company
15.8%
Market median
70% below market
2020
2024
Equity ratio
68.9%
This company
38.2%
Market median
80% above market
2020
2024
Return on equity
7.5%
This company
18.4%
Market median
59% below market
2020
2024
Net profit margin
2.1%
This company
8.1%
Market median
74% below market
2020
2024
Asset turnover
2.50×
This company
1.12×
Market median
123% above market
2020
2024
Debt / equity
0.45×
This company
0.62×
Market median
27% below 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 Ullensaker Ventilasjon AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
