Riskpilot← Back to searchSign inGet full accessLUFTTEKNIKK AS
ASBankruptOrg 895073652Stabburveien 7, 1617 FredrikstadVentilasjonsarbeid · NACE 43223Est. 20100 employees
Revenue 2021
NOK 34,7M
+10% vs 2020
EBITDA margin
0.3%
+103% vs 2020
Equity ratio
26.5%
Financial strength
Net profit 2021
NOK -1M
+64% vs 2020
| Revenue | NOK 34,7M | +10% |
| EBITDA | NOK 108K | +103% |
| Net profit | NOK -1M | +64% |
| Total assets | NOK 7,9M | +25% |
| Equity | NOK 2,1M | +254% |
| Employees | 0 | — |
Legal name
LUFTTEKNIKK AS
Org number
895073652
Legal form
Aksjeselskap
NACE code
43223 · Ventilasjonsarbeid
Founded
23. januar 2010
Share capital
NOK 20 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Formålet skal være entreprenørvirksomhet med hovedfokus på ventilasjon, kjøling og varme, konsulentvirksomhet og prosjektstyring innen byggebransjen, kjøp og salg av varer og tjenester, forvaltning av selskapets kapital gjennom annen investeringsvirksomhet, å engasjere seg i beslektede virksomheter, samt alt hva hermed måtte stå i forbindelse.
Address
Stabburveien 7, 1617 Fredrikstad
Phone
+4741501666
Email
asane@luftteknikk.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 315 | 9 887 | 21 135 | 10 571 | 13 786 | 13 801 | 13 385 | 13 794 | 16 382 | 22 409 | 31 429 | 34 677 |
| Staff expenses | −1 198 | −2 002 | −2 397 | −3 133 | −3 841 | −3 812 | −3 965 | −4 668 | −4 601 | −6 281 | −12 785 | −11 929 |
| EBITDA | 284 | 219 | 955 | −754 | −181 | 664 | 188 | 89 | 76 | 510 | −3 674 | 108 |
| Depreciation & amort. | −0 | −0 | −0 | −1 | −4 | −4 | −4 | −4 | −12 | −18 | −23 | −28 |
| EBIT | 284 | 219 | 955 | −755 | −185 | 660 | 185 | 85 | 64 | 492 | −3 698 | 80 |
| Net financials | 0 | 0 | 7 | 12 | 12 | −28 | −10 | −2 | −10 | −11 | −9 | −417 |
| Profit before tax | 285 | 220 | 962 | −743 | −172 | 632 | 175 | 83 | 54 | 481 | −3 707 | −337 |
| Tax | 77 | 62 | 301 | −0 | −0 | −0 | −43 | 23 | 20 | 117 | −827 | 710 |
| Net profit | 208 | 157 | 661 | −743 | −172 | 632 | 218 | 60 | 35 | 364 | −2 880 | −1 047 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 719 | 2 841 | 4 433 | 2 025 | 3 226 | 2 753 | 3 009 | 4 222 | 5 404 | 7 117 | 6 338 | 7 900 |
| Equity | 308 | 465 | 1 125 | 382 | 209 | 841 | 1 060 | 1 120 | 1 154 | 1 518 | −1 362 | 2 091 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 114 | 0 | 0 | 0 | 0 | 1 175 | 0 |
| Short-term debt | 1 412 | 2 376 | 3 308 | 1 643 | 3 016 | 1 798 | 1 949 | 3 102 | 4 250 | 5 599 | 6 525 | 5 809 |
| Total debt | 1 412 | 2 376 | 3 308 | 1 643 | 3 016 | 1 912 | 1 949 | 3 102 | 4 250 | 5 599 | 7 700 | 5 809 |
EBITDA margin
0.3%
This company
15.8%
Market median
-98% vs market
20102021
Equity ratio
26.5%
This company
38.2%
Market median
-31% vs market
20102021
Return on equity
-50.1%
This company
18.4%
Market median
-372% vs market
20102021
Net profit margin
-3.0%
This company
8.1%
Market median
-137% vs market
20102021
Asset turnover
4.39×
This company
1.12×
Market median
+292% vs market
20102021
Debt / equity
2.78×
This company
0.62×
Market median
-348% vs market
20102021
- 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 2010-01-11 – 2010-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cossmo As | Company | 100.0% | 100.0% | 2022 |
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Mke Invest As
LUFTTEKNIKK AS Board members of LUFTTEKNIKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Schøyen | Chief Executive Officer | 0 companies |
| Torleif Hansen | Board of Directors | 0 companies |
| Tor Wilhelm Schøyen | Board of Directors | 0 companies |