Riskpilot← Back to searchSign inGet full accessVENTILASJONSFILTER AS
ASActiveOrg 912377946Bedriftsvegen 27, 3735 SkienRetail sale of other new goods · NACE 4778Est. 20135 employeeswww.ventilasjonsfilter.no
Revenue 2024
NOK 12,9M
-18% vs 2023
EBITDA margin
-13.0%
-547% vs 2023
Equity ratio
-12.8%
Financial strength
Net profit 2024
NOK -2M
-1265% vs 2023
| Revenue | NOK 12,9M | -18% |
| EBITDA | NOK -1,7M | -547% |
| Net profit | NOK -2M | -1265% |
| Total assets | NOK 2,6M | -51% |
| Equity | NOK -329K | -120% |
| Employees | 5 | — |
Legal name
VENTILASJONSFILTER AS
Org number
912377946
Legal form
Aksjeselskap
NACE code
4778 · Retail sale of other new goods
Founded
11. september 2013
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder hver for seg.
Company purpose
Import og salg av ventilasjonsprodukter og ventilasjonsinstallasjoner.
Address
Bedriftsvegen 27, 3735 Skien
Website
www.ventilasjonsfilter.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 611 | 3 326 | 4 771 | 6 630 | 9 306 | 10 269 | 12 628 | 15 593 | 18 283 | 16 962 | 15 706 | 12 878 |
| Staff expenses | −0 | −502 | −542 | −907 | −1 045 | −1 675 | −2 119 | −2 762 | −4 018 | −5 125 | −3 903 | −3 105 |
| EBITDA | −211 | 379 | 549 | 830 | 1 352 | 1 895 | 449 | 2 318 | 2 898 | 2 534 | 374 | −1 674 |
| Depreciation & amort. | −0 | −10 | −10 | −16 | −67 | −88 | −148 | −165 | −244 | −279 | −283 | −271 |
| EBIT | −211 | 369 | 538 | 814 | 1 285 | 1 807 | 301 | 2 153 | 2 654 | 2 256 | 92 | −1 944 |
| Net financials | 0 | −5 | −22 | −41 | −35 | −325 | −46 | −141 | −151 | −76 | −202 | −151 |
| Profit before tax | −211 | 364 | 516 | 773 | 1 249 | 1 482 | 256 | 2 012 | 2 503 | 2 179 | −110 | −2 095 |
| Tax | −57 | 98 | 141 | 195 | 304 | 439 | 361 | 458 | 563 | 468 | −282 | −90 |
| Net profit | −154 | 266 | 375 | 579 | 945 | 1 043 | −105 | 1 554 | 1 940 | 1 711 | 172 | −2 005 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 541 | 1 248 | 1 819 | 2 948 | 5 420 | 4 706 | 4 298 | 5 395 | 5 708 | 5 863 | 5 258 | 2 579 |
| Equity | −124 | 142 | 251 | 830 | 1 775 | 2 318 | 1 413 | 667 | 1 095 | 2 661 | 1 676 | −329 |
| Long-term debt | 0 | 259 | 301 | 1 | 773 | 613 | 453 | 28 | 0 | 0 | 0 | 0 |
| Short-term debt | 665 | 847 | 1 266 | 2 117 | 2 871 | 1 775 | 2 432 | 4 700 | 4 613 | 3 202 | 3 582 | 2 908 |
| Total debt | 665 | 1 106 | 1 567 | 2 118 | 3 644 | 2 388 | 2 885 | 4 728 | 4 613 | 3 202 | 3 582 | 2 908 |
EBITDA margin
-13.0%
This company
15.8%
Market median
-182% vs market
20132024
Equity ratio
-12.8%
This company
38.2%
Market median
-134% vs market
20132024
Return on equity
-200516500.0%
This company
18.4%
Market median
-1089763687% vs market
20132024
Net profit margin
-15.6%
This company
8.1%
Market median
-293% vs market
20132024
Asset turnover
4.99×
This company
1.12×
Market median
+346% vs market
20132024
Debt / equity
8.84×
This company
0.62×
Market median
-1326% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EW Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Protect Holding As | Company | 38.1% | 38.1% | 2022 |
| Individual | 26.0% | 26.0% | 2022 | |
Venderos As | Company | 26.0% | 26.0% | 2022 |
A H E Handel As | Company | 9.9% | 9.9% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
A H E Handel As
VENTILASJONSFILTER AS Board members of VENTILASJONSFILTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Espen Wenås | Chief Executive Officer | 0 companies |
| Olaf Jørgen Styrmoe | Board of Directors | 0 companies |
| Stig Arild Andengaard | Board of Directors | 0 companies |
| Jan Steinar Rico Ligaard Falch | Chairman | 0 companies |
| Bård Bratsberg | Chairman | 0 companies |
| Morten Rosbach | Board of Directors | 0 companies |
| Vegard Bjørntvedt Øvrebø | Board of Directors | 0 companies |