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ASActiveOrg 853040592Anton H Mysens Gate 16, 1850 MysenWholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 19894 employeeswww.aircoil.no
Revenue 2024
NOK 12,3M
-26% vs 2023
EBITDA margin
-9.0%
-217% vs 2023
Equity ratio
75.2%
Financial strength
Net profit 2024
NOK -802K
-225% vs 2023
| Revenue | NOK 12,3M | -26% |
| EBITDA | NOK -1,1M | -217% |
| Net profit | NOK -802K | -225% |
| Total assets | NOK 5,4M | -38% |
| Equity | NOK 4M | -17% |
| Employees | 4 | — |
Legal name
AIRCOIL AS
Org number
853040592
Legal form
Aksjeselskap
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
27. september 1989
Share capital
—
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og to styremedlemmer i fellesskap.
Address
Anton H Mysens Gate 16, 1850 Mysen
Website
www.aircoil.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 31 632 | 23 483 | 23 505 | 25 720 | 21 313 | 21 044 | 25 432 | 29 132 | 27 845 | 25 304 | 31 048 | 33 960 | 37 531 | 38 737 | 21 726 | 16 547 | 12 256 |
| Staff expenses | −0 | −3 053 | −3 078 | −3 400 | −3 064 | −2 911 | −3 005 | −3 998 | −3 989 | −4 256 | −3 867 | −4 348 | −5 176 | −5 174 | −4 907 | −3 252 | −1 950 | −2 118 |
| EBITDA | 0 | 5 068 | 2 072 | 2 340 | 1 847 | 2 102 | 1 701 | 969 | 929 | 1 501 | 1 358 | 3 023 | 2 305 | 4 704 | 7 070 | 235 | 937 | −1 099 |
| Depreciation & amort. | −0 | −22 | −55 | −82 | −19 | −9 | −9 | −9 | −9 | −9 | −9 | −9 | −24 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 0 | 5 046 | 2 016 | 2 258 | 1 828 | 2 093 | 1 692 | 961 | 920 | 1 493 | 1 349 | 3 014 | 2 281 | 4 704 | 7 070 | 235 | 937 | −1 099 |
| Net financials | 0 | 68 | 14 | 72 | 30 | 53 | −49 | 33 | −6 | −28 | −82 | −77 | 288 | −320 | −84 | −95 | −117 | 72 |
| Profit before tax | 0 | 5 114 | 2 030 | 2 331 | 1 858 | 2 147 | 1 643 | 993 | 913 | 1 464 | 1 268 | 2 937 | 2 569 | 4 385 | 6 987 | 140 | 819 | −1 027 |
| Tax | −0 | 1 434 | 575 | 654 | 522 | 602 | 462 | 270 | 249 | 376 | 309 | 677 | 565 | 965 | 1 537 | 31 | 178 | −225 |
| Net profit | 0 | 3 680 | 1 455 | 1 677 | 1 336 | 1 544 | 1 182 | 724 | 664 | 1 088 | 958 | 2 259 | 2 004 | 3 420 | 5 450 | 109 | 641 | −802 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 11 836 | 7 529 | 7 912 | 6 911 | 5 423 | 4 962 | 5 842 | 6 802 | 7 822 | 8 822 | 9 110 | 9 685 | 11 624 | 14 118 | 6 215 | 8 607 | 5 364 |
| Equity | — | 4 360 | 4 516 | 4 692 | 728 | 2 273 | 3 454 | 4 178 | 4 142 | 3 831 | 3 854 | 4 188 | 6 172 | 4 133 | 4 146 | 4 227 | 4 836 | 4 034 |
| Long-term debt | 0 | 0 | 0 | 17 | 36 | 0 | 0 | 5 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 7 476 | 3 013 | 3 203 | 6 148 | 3 151 | 1 508 | 1 659 | 2 656 | 3 491 | 4 768 | 4 922 | 3 512 | 7 491 | 9 971 | 1 988 | 3 770 | 1 330 |
| Total debt | 0 | 7 476 | 3 013 | 3 220 | 6 183 | 3 151 | 1 508 | 1 664 | 2 659 | 3 491 | 4 768 | 4 922 | 3 512 | 7 491 | 9 971 | 1 988 | 3 770 | 1 330 |
EBITDA margin
-9.0%
This company
15.8%
Market median
-157% vs market
20072024
Equity ratio
75.2%
This company
38.2%
Market median
+97% vs market
20072024
Return on equity
-19.9%
This company
18.4%
Market median
-208% vs market
20072024
Net profit margin
-6.5%
This company
8.1%
Market median
-180% vs market
20072024
Asset turnover
2.28×
This company
1.12×
Market median
+104% vs market
20072024
Debt / equity
0.33×
This company
0.62×
Market median
+47% vs market
20072024
- 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 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BP Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JL Deputy Member | Deputy Member | 2022 | — | — |
OB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
TV Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
LF Deputy Member | Deputy Member | 2020 | — | — |
PF Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ventco As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Ventco As
AIRCOIL AS Board members of AIRCOIL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bengt Peter Grahn | Chief Executive Officer | 0 companies |
| Jenny Linnea Eriksson | Deputy Member | 0 companies |
| Ole Bjørn Løken | Chief Executive Officer | 0 companies |
| Terese Viken Olsen | Chief Executive Officer | 0 companies |
| Lars Fredrik Larsen | Deputy Member | 0 companies |
| Per Fredrik Eriksson | Chief Executive Officer | 0 companies |
| Mats Olof Lundkvist | Chairman | 0 companies |
| Anders Joakim Karlsson | Board of Directors | 0 companies |
| Clas Johan Andreas Hermansson | Board of Directors | 0 companies |
| Hans Bjørn Paulsrud | Chairman | 0 companies |
| Arild Svendsen | Board of Directors | 0 companies |
| Eva Ann-Christin Louice Johansson | Board of Directors | 0 companies |