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STILLESBY VENTILASJON SERVICE AS
AS
Active
Org 894273712
Industriveien 8, 1870
Ørje
Ventilasjonsarbeid
· NACE 43223
Est. 2009
35 employees
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Norway
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Ventilasjonsarbeid
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STILLESBY VENTILASJON SERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
21M
43M
64M
85M
52M
2020
47M
2021
49M
2022
62M
2023
74M
2024
EBITDA
NOK millions
0M
2M
3M
5M
7M
4M
2020
3M
2021
2M
2022
6M
2023
4M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
51 576
47 363
49 051
62 358
74 402
Staff expenses
−16 371
−16 051
−16 558
−17 830
−22 179
EBITDA
4 368
3 381
1 618
6 298
4 241
Depreciation & amort.
−744
−844
−757
−456
−358
EBIT
3 624
2 536
861
5 841
3 883
Net financials
−0
−0
2
141
95
Profit before tax
3 624
2 536
863
5 982
3 978
Tax
803
560
190
1 317
877
Net profit
2 821
1 975
673
4 666
3 101
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 957
13 434
8 917
18 278
14 933
Equity
5 391
7 367
3 039
2 005
5 107
Long-term debt
2 050
1 050
50
50
0
Short-term debt
5 516
5 017
5 828
16 223
9 827
Total debt
7 566
6 067
5 878
16 273
9 827
Financial ratios
5-year trend
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
2020
2024
Equity ratio
34.2%
This company
38.2%
Market median
+10% vs market
2020
2024
Return on equity
60.7%
This company
18.4%
Market median
+230% vs market
2020
2024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
2020
2024
Asset turnover
4.98×
This company
1.12×
Market median
+345% vs market
2020
2024
Debt / equity
1.92×
This company
0.62×
Market median
-210% 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 STILLESBY VENTILASJON SERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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