Riskpilot← Back to searchSign inGet full accessLUFTTEKNIKEREN AS
ASActiveOrg 913223853Vammaveien 95, 1813 AskimVentilasjonsarbeid · NACE 43223Est. 201415 employees
Revenue 2024
NOK 11M
-40% vs 2023
EBITDA margin
3.9%
+119% vs 2023
Equity ratio
25.6%
Financial strength
Net profit 2024
NOK 136K
+144% vs 2023
| Revenue | NOK 11M | -40% |
| EBITDA | NOK 431K | +119% |
| Net profit | NOK 136K | +144% |
| Total assets | NOK 2,7M | -48% |
| Equity | NOK 687K | -9% |
| Employees | 15 | — |
Legal name
LUFTTEKNIKEREN AS
Org number
913223853
Legal form
Aksjeselskap
NACE code
43223 · Ventilasjonsarbeid
Founded
12. februar 2014
Share capital
NOK 30 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive transportvirksomhet samt å yte konsulenttjenester innen blikkenslager, ventilasjon og varmepumper, samt transport, drive agentur og handel, produksjon av forskjellige varer og tjenester, transport og lagervirksomhet m.m. Selskapet kan også investere i andre selskaper, samt i fast eiendom.
Address
Vammaveien 95, 1813 Askim
Phone
+4740082769
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 800 | 1 065 | 1 377 | 3 686 | 8 286 | 8 287 | 8 926 | 8 297 | 9 899 | 18 498 | 11 027 |
| Staff expenses | −411 | −449 | −645 | −2 462 | −4 445 | −5 966 | −6 207 | −5 903 | −5 019 | −11 833 | −7 101 |
| EBITDA | 124 | 63 | 146 | 45 | 1 689 | −200 | 566 | 101 | 1 320 | 196 | 431 |
| Depreciation & amort. | −38 | −18 | −129 | −78 | −343 | −225 | −183 | −390 | −460 | −494 | −283 |
| EBIT | 85 | 45 | 16 | −32 | 1 346 | −425 | 382 | −289 | 860 | −298 | 147 |
| Net financials | 0 | −0 | −10 | −8 | −14 | −19 | −20 | −1 | −1 | −8 | −11 |
| Profit before tax | 85 | 45 | 6 | −40 | 1 332 | −445 | 362 | −290 | 859 | −306 | 136 |
| Tax | 23 | 12 | 12 | −0 | 300 | −60 | 81 | 2 | 223 | −0 | −0 |
| Net profit | 62 | 33 | −6 | −40 | 1 032 | −385 | 281 | −292 | 637 | −306 | 136 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 266 | 339 | 606 | 974 | 2 849 | 2 426 | 2 991 | 3 510 | 3 588 | 5 173 | 2 684 |
| Equity | 92 | 125 | 119 | 79 | 1 111 | 726 | 1 007 | 715 | 1 352 | 751 | 687 |
| Long-term debt | 0 | 0 | 236 | 143 | 408 | 284 | 205 | 0 | 0 | 0 | 0 |
| Short-term debt | 174 | 214 | 251 | 751 | 1 331 | 1 416 | 1 779 | 2 795 | 2 237 | 4 422 | 1 997 |
| Total debt | 174 | 214 | 487 | 894 | 1 738 | 1 700 | 1 983 | 2 795 | 2 237 | 4 422 | 1 997 |
EBITDA margin
3.9%
This company
15.8%
Market median
-75% vs market
20142024
Equity ratio
25.6%
This company
38.2%
Market median
-33% vs market
20142024
Return on equity
19.8%
This company
18.4%
Market median
+8% vs market
20142024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20142024
Asset turnover
4.11×
This company
1.12×
Market median
+267% vs market
20142024
Debt / equity
2.91×
This company
0.62×
Market median
-369% vs market
20142024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TV Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of LUFTTEKNIKEREN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Toni Vucic | Chief Executive Officer | 0 companies |