Riskpilot← Back to searchSign inGet full accessVENTISTÅL AS
ASActiveOrg 876859122Knud Bryns Vei 5, 0581 OsloWholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 1996250 employees
Revenue 2024
NOK 1,5B
-7% vs 2023
EBITDA margin
7.6%
-8% vs 2023
Equity ratio
25.2%
Financial strength
Net profit 2024
NOK 79,8M
-45% vs 2023
| Revenue | NOK 1,5B | -7% |
| EBITDA | NOK 118,4M | -8% |
| Net profit | NOK 79,8M | -45% |
| Total assets | NOK 779,9M | -7% |
| Equity | NOK 196,5M | +0% |
| Employees | 250 | — |
Legal name
VENTISTÅL AS
Org number
876859122
Legal form
Aksjeselskap
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
19. september 1996
Share capital
NOK 2 825 800
Employees
250 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Address
Knud Bryns Vei 5, 0581 Oslo
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 397 300 | 412 336 | 420 229 | 504 932 | 589 018 | 646 073 | 781 579 | 861 679 | 955 831 | 999 827 | 1 119 292 | 1 212 970 | 1 221 470 | 1 250 262 | 1 598 950 | 1 662 742 | 1 549 902 |
| Staff expenses | −45 666 | −55 041 | −58 316 | −67 390 | −80 970 | −90 959 | −114 454 | −123 524 | −134 127 | −134 217 | −151 561 | −161 963 | −166 797 | −178 778 | −183 209 | −207 684 | −219 986 |
| EBITDA | 53 069 | 44 222 | 33 999 | 57 040 | 73 671 | 74 827 | 49 704 | 56 200 | 69 541 | 60 527 | 69 769 | 89 094 | 93 001 | 100 486 | 158 124 | 129 195 | 118 438 |
| Depreciation & amort. | −6 023 | −6 652 | −6 823 | −8 027 | −7 571 | −7 842 | −10 134 | −10 492 | −9 902 | −8 516 | −9 151 | −8 118 | −8 037 | −8 538 | −9 953 | −11 101 | −13 103 |
| EBIT | 47 046 | 37 570 | 27 176 | 49 013 | 66 100 | 66 984 | 39 570 | 45 708 | 59 639 | 52 011 | 60 618 | 80 976 | 84 964 | 91 948 | 148 171 | 118 094 | 105 335 |
| Net financials | 394 | −8 778 | −619 | −882 | −1 141 | 1 299 | −4 132 | 802 | −2 856 | −1 107 | 7 305 | 4 831 | 3 304 | 4 968 | −3 539 | 51 289 | −2 436 |
| Profit before tax | 47 440 | 28 792 | 26 556 | 48 132 | 64 960 | 68 283 | 35 438 | 46 509 | 56 783 | 50 904 | 67 923 | 85 807 | 88 268 | 96 916 | 144 633 | 169 383 | 102 899 |
| Tax | 14 335 | 10 617 | 8 515 | 14 520 | 19 147 | 20 360 | 10 727 | −3 354 | 15 383 | 13 089 | 15 334 | 18 178 | 20 796 | 21 716 | 32 727 | 25 264 | 23 095 |
| Net profit | 33 105 | 18 175 | 18 042 | 33 611 | 45 812 | 47 923 | 24 711 | 49 864 | 41 400 | 37 815 | 52 589 | 67 629 | 67 472 | 75 200 | 111 905 | 144 119 | 79 805 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 167 011 | 173 435 | 183 975 | 235 272 | 223 197 | 260 545 | 369 816 | 374 402 | 433 413 | 479 247 | 543 742 | 551 558 | 538 896 | 612 012 | 729 572 | 842 465 | 779 904 |
| Equity | 47 870 | 34 295 | 52 022 | 85 641 | 92 612 | 140 196 | 63 649 | 113 965 | 86 886 | 124 690 | 140 210 | 157 796 | 134 317 | 122 517 | 139 423 | 196 542 | 196 466 |
| Long-term debt | 10 977 | 70 255 | 55 652 | 45 450 | 32 076 | 19 518 | 165 747 | 142 498 | 164 557 | 149 121 | 163 867 | 154 472 | 87 491 | 113 416 | 108 924 | 159 596 | 122 528 |
| Short-term debt | 108 047 | 67 402 | 74 441 | 102 144 | 95 706 | 97 594 | 134 190 | 117 939 | 181 970 | 205 436 | 239 665 | 239 291 | 317 088 | 376 080 | 481 225 | 486 327 | 460 910 |
| Total debt | 119 024 | 137 657 | 130 093 | 147 593 | 127 782 | 117 112 | 299 937 | 260 437 | 346 527 | 354 557 | 403 532 | 393 762 | 404 579 | 489 495 | 590 150 | 645 923 | 583 438 |
EBITDA margin
7.6%
This company
15.8%
Market median
-52% vs market
20082024
Equity ratio
25.2%
This company
38.2%
Market median
-34% vs market
20082024
Return on equity
40.6%
This company
18.4%
Market median
+121% vs market
20082024
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
20082024
Asset turnover
1.99×
This company
1.12×
Market median
+78% vs market
20082024
Debt / equity
2.97×
This company
0.62×
Market median
-379% vs market
20082024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FE Deputy Member | Deputy Member | 2025 | — | — |
TR Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Saint-Gobain Distribution Norway As | Company | 100.0% | 100.0% | 2024 |
Brødrene Dahl A/S | Company | 100.0% | 100.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Brødrene Dahl A/S
VENTISTÅL AS Board members of VENTISTÅL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Fredrik Eidesen | Deputy Member | 0 companies |
| Trond Ragnar Severinsen | Chief Executive Officer | 0 companies |
| Lasse Pettersen | Board of Directors | 0 companies |
| Jørgen Hannestad | Board of Directors | 0 companies |
| Ane Warholm | Board of Directors | 0 companies |
| Endre Fløystad | Chairman | 0 companies |
| Asbjørn Torstein Vennebo | Chairman | 0 companies |
| Anders Hoel | Board of Directors | 0 companies |
| Ane Warholm Wærpen | Board of Directors | 0 companies |
| Rolf Brekke | Board of Directors | 0 companies |