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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
/
Ullensaker Ventilasjon AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2020: 5M
5M
2020
2021: 8M (+60% vs 2020)
8M
+60%
2021
2022: 10M (+25% vs 2021)
10M
+25%
2022
2023: 9M (-10% vs 2022)
9M
-10%
2023
2024: 11M (+22% vs 2023)
11M
+22%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
10 819
9 397
10 002
7 533
4 772
Staff expenses
−2 786
−2 796
−1 779
−1 634
−1 735
EBITDA
521
1 786
1 878
2 137
533
Depreciation & amort.
−231
−289
−89
−53
−48
EBIT
290
1 497
1 789
2 083
486
Net financials
−3
−0
−3
11
−1
Profit before tax
286
1 497
1 786
2 095
485
Tax
64
334
395
391
121
Net profit
222
1 163
1 390
1 704
363
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 326
6 316
5 283
4 906
3 136
Equity
2 980
3 157
3 494
2 604
1 400
Long-term debt
12
18
41
15
0
Short-term debt
1 334
3 141
1 747
2 287
1 736
Total debt
1 346
3 158
1 788
2 302
1 736
Financial ratios
5-year trend
EBITDA margin
4,8 %
This company
15,8 %
Market median
This company
Market median
70% below market
2020
2024
Equity ratio
68,9 %
This company
38,2 %
Market median
This company
Market median
80% above market
2020
2024
Return on equity
7,5 %
This company
18,4 %
Market median
This company
Market median
59% below market
2020
2024
Net profit margin
2,1 %
This company
8,1 %
Market median
This company
Market median
74% below market
2020
2024
Asset turnover
2,50×
This company
1,12×
Market median
This company
Market median
123% above market
2020
2024
Debt / equity
0,45×
This company
0,62×
Market median
This company
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
