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Odal VVS AS
AS
Active
Org 912720225
Silovegen 20, 2100
Skarnes
Rørleggerarbeid
·
NACE 43221
Est. 2013 · 12 years old
5 employees
www.odalvvs.no
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Norway
/
Companies
/
Rørleggerarbeid
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Odal VVS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
19M
14M
9M
5M
0M
2018: 11M
11M
2018
2019: 8M (-27% vs 2018)
8M
-27%
2019
2020: 10M (+25% vs 2019)
10M
+25%
2020
2021: 15M (+50% vs 2020)
15M
+50%
2021
2022: 11M (-27% vs 2021)
11M
-27%
2022
EBITDA
NOK millions
1M
1M
1M
0M
0M
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 1M
1M
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
10 567
14 756
9 793
7 871
10 949
Staff expenses
−3 244
−4 788
−2 973
−3 052
−3 999
EBITDA
526
−94
616
112
−424
Depreciation & amort.
−127
−158
−123
−201
−246
EBIT
399
−252
493
−90
−670
Net financials
−88
−131
−293
−183
−140
Profit before tax
311
−383
199
−272
−810
Tax
−0
−0
−0
−0
−40
Net profit
311
−383
199
−272
−770
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
5 594
6 042
3 917
3 104
3 404
Equity
475
164
548
−102
171
Long-term debt
807
1 879
828
242
396
Short-term debt
4 312
3 999
2 541
2 964
2 838
Total debt
5 119
5 878
3 369
3 206
3 234
Financial ratios
5-year trend
EBITDA margin
5,0 %
This company
15,8 %
Market median
This company
Market median
68% below market
2018
2022
Equity ratio
8,5 %
This company
38,2 %
Market median
This company
Market median
78% below market
2018
2022
Return on equity
65,4 %
This company
18,4 %
Market median
This company
Market median
255% above market
2018
2022
Net profit margin
2,9 %
This company
8,1 %
Market median
This company
Market median
64% below market
2018
2022
Asset turnover
1,89×
This company
1,12×
Market median
This company
Market median
69% above market
2018
2022
Debt / equity
10,78×
This company
0,62×
Market median
This company
Market median
>999% above market
2018
2022
Annual reports & filings
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
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
More on Odal VVS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
