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Aertech AS
AS
Active
Org 912540847
Østbrumundvegen 360, 2387
Brumunddal
Ventilasjonsarbeid
·
NACE 43223
Est. 2013 · 12 years old
0 employees
www.aertech.no
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Ventilasjonsarbeid
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Aertech AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
35M
26M
17M
9M
0M
2015: 6M
6M
2015
2016: 16M (+167% vs 2015)
16M
+167%
2016
2017: 17M (+6% vs 2016)
17M
+6%
2017
2018: 28M (+65% vs 2017)
28M
+65%
2018
2019: 25M (-11% vs 2018)
25M
-11%
2019
EBITDA
NOK millions
4M
3M
2M
1M
0M
2015: 0M
0M
2015
2016: 1M
1M
2016
2017: 2M (+100% vs 2016)
2M
+100%
2017
2018: 3M (+50% vs 2017)
3M
+50%
2018
2019: 0M (-100% vs 2018)
0M
-100%
2019
Income statement
NOK thousands
Item
2019
2018
2017
2016
2015
Revenue
24 926
28 448
17 172
15 820
5 702
Staff expenses
−2 979
−2 252
−1 904
−1 303
−751
EBITDA
−90
2 687
1 893
1 138
164
Depreciation & amort.
−323
−244
−202
−139
−106
EBIT
−413
2 443
1 691
999
59
Net financials
−59
−32
−28
−14
−13
Profit before tax
−472
2 411
1 663
985
46
Tax
−67
586
408
259
12
Net profit
−405
1 824
1 255
726
34
Balance sheet
NOK thousands
Item
2019
2018
2017
2016
2015
Total assets
4 634
6 160
5 061
4 130
2 721
Equity
356
762
246
879
175
Long-term debt
730
914
434
529
258
Short-term debt
3 547
4 485
4 381
2 722
2 288
Total debt
4 277
5 399
4 815
3 251
2 546
Financial ratios
5-year trend
EBITDA margin
−0,4 %
This company
15,8 %
Market median
This company
Market median
103% below market
2015
2019
Equity ratio
7,7 %
This company
38,2 %
Market median
This company
Market median
80% below market
2015
2019
Return on equity
−113,7 %
This company
18,4 %
Market median
This company
Market median
718% below market
2015
2019
Net profit margin
−1,6 %
This company
8,1 %
Market median
This company
Market median
120% below market
2015
2019
Asset turnover
5,38×
This company
1,12×
Market median
This company
Market median
380% above market
2015
2019
Debt / equity
12,00×
This company
0,62×
Market median
This company
Market median
>999% above market
2015
2019
Annual reports & filings
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
View
PDF
More on Aertech AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
