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VENTISTÅL AS
AS
Active
Org 876859122
Knud Bryns Vei 5, 0581
Oslo
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 1996 · 29 years old
253 employees
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Norway
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Companies
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Wholesale of hardware, plumbing and heating equipment and supplies
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VENTISTÅL AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
478M
956M
1B
2B
1.2B
2020
1.3B
2021
1.6B
2022
1.7B
2023
1.6B
2024
EBITDA
NOK millions
198M
148M
99M
49M
0M
93M
2020
100M
+8%
2021
158M
+58%
2022
129M
-18%
2023
118M
-9%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 221 470
1 250 262
1 598 950
1 662 742
1 549 902
Staff expenses
−166 797
−178 778
−183 209
−207 684
−219 986
EBITDA
93 001
100 486
158 124
129 195
118 438
Depreciation & amort.
−8 037
−8 538
−9 953
−11 101
−13 103
EBIT
84 964
91 948
148 171
118 094
105 335
Net financials
3 304
4 968
−3 539
51 289
−2 436
Profit before tax
88 268
96 916
144 633
169 383
102 899
Tax
20 796
21 716
32 727
25 264
23 095
Net profit
67 472
75 200
111 905
144 119
79 805
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
538 896
612 012
729 572
842 465
779 904
Equity
134 317
122 517
139 423
196 542
196 466
Long-term debt
87 491
113 416
108 924
159 596
122 528
Short-term debt
317 088
376 080
481 225
486 327
460 910
Total debt
404 579
489 495
590 150
645 923
583 438
Financial ratios
5-year trend
EBITDA margin
7.6%
This company
15.8%
Market median
-52% vs market
2020
2024
Equity ratio
25.2%
This company
38.2%
Market median
-34% vs market
2020
2024
Return on equity
40.6%
This company
18.4%
Market median
+121% vs market
2020
2024
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
2020
2024
Asset turnover
1.99×
This company
1.12×
Market median
+78% vs market
2020
2024
Debt / equity
2.97×
This company
0.62×
Market median
-379% vs 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 VENTISTÅL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
