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A & A POOL AS
AS
Active
Org 913381742
Trondheimsveien 740, 1481 Hagan
Rørleggerarbeid · NACE 43221
Est. 2014
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 5,4M
-13% vs 2023
EBITDA margin
20.1%
-42% vs 2023
Equity ratio
75.3%
Financial strength
Net profit 2024
NOK 842K
-41% vs 2023
EBITDA — year on year
NOK millions
4M
3M
2M
1M
0M
3M
2020
3M
0%
2021
2M
-33%
2022
2M
0%
2023
1M
-50%
2024
Key figures
Annual report 2024
Revenue
NOK 5,4M
-13%
EBITDA
NOK 1,1M
-42%
Net profit
NOK 842K
-41%
Total assets
NOK 3,4M
-50%
Equity
NOK 2,5M
-56%
Employees
2
—
Company information
Legal name
A & A POOL AS
Org number
913381742
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
2. april 2014
Share capital
NOK 200 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg, montering og service i vvs-bransjen, herunder svømmebasseng.
Contact
Address
Trondheimsveien 740, 1481 Hagan
Phone
+4792489277
Email
arne@aapool.no
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Revenue
NOK millions
0M
2M
5M
7M
9M
8M
2020
8M
2021
7M
2022
6M
2023
5M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
2M
2022
2M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 094
7 944
6 613
6 255
5 440
Staff expenses
−1 395
−1 324
−1 267
−1 279
−728
EBITDA
2 664
2 511
1 864
1 891
1 092
Depreciation & amort.
−63
−64
−106
−98
−106
EBIT
2 600
2 447
1 758
1 793
985
Net financials
−44
41
30
27
94
Profit before tax
2 644
2 489
1 788
1 820
1 079
Tax
582
548
393
400
237
Net profit
2 062
1 941
1 395
1 419
842
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 248
6 930
6 691
6 716
3 378
Equity
4 385
4 926
4 921
5 840
2 545
Long-term debt
27
42
47
56
23
Short-term debt
1 835
1 961
1 723
820
810
Total debt
1 862
2 003
1 770
876
833
Financial ratios
5-year trend
EBITDA margin
20.1%
This company
15.8%
Market median
+27% vs market
2020
2024
Equity ratio
75.3%
This company
38.2%
Market median
+97% vs market
2020
2024
Return on equity
33.1%
This company
18.4%
Market median
+80% vs market
2020
2024
Net profit margin
15.5%
This company
8.1%
Market median
+91% vs market
2020
2024
Asset turnover
1.61×
This company
1.12×
Market median
+44% vs market
2020
2024
Debt / equity
0.33×
This company
0.62×
Market median
+47% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
AJ
André Johnsen
Board of Directors
2017
AC
Arne Cornel Velde
Chairman
2017
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Acv Invest As
Company
50%
50%
2022
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Company hierarchy
Acv Invest As
A & A POOL AS
(this company)
Board network connections
Board members of A & A POOL AS also hold positions in
0
other companies.
Person
Role here
Other companies
André Johnsen
Board of Directors
0 companies
Arne Cornel Velde
Chairman
0 companies