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VESTFOLD KLIMA OG VENTILASJON AS
AS
Active
Org 914250234
Nordre Fokserød 24, 3241
Sandefjord
Ventilasjonsarbeid
· NACE 43223
Est. 2014
33 employees
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VESTFOLD KLIMA OG VENTILASJON AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
38M
76M
115M
153M
39M
2020
64M
2021
125M
2022
105M
2023
133M
2024
EBITDA
NOK millions
0M
6M
13M
19M
25M
10M
2020
16M
2021
22M
2022
6M
2023
17M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
38 964
64 173
124 893
105 302
132 769
Staff expenses
−8 552
−13 178
−20 925
−23 534
−29 100
EBITDA
10 035
15 690
21 585
5 637
17 214
Depreciation & amort.
−343
−783
−1 210
−1 296
−1 157
EBIT
9 691
14 907
20 375
4 341
16 057
Net financials
−73
1 179
−325
−307
−73
Profit before tax
9 618
16 087
20 050
4 035
15 984
Tax
2 116
3 236
4 413
892
3 500
Net profit
7 502
12 851
15 637
3 143
12 484
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
18 632
26 217
41 652
28 287
42 038
Equity
6 476
6 327
8 963
8 106
8 591
Long-term debt
2 571
2 933
3 536
4 199
4 151
Short-term debt
9 585
16 957
29 154
15 982
29 297
Total debt
12 156
19 891
32 689
20 181
33 448
Financial ratios
5-year trend
EBITDA margin
13.0%
This company
15.8%
Market median
-18% vs market
2020
2024
Equity ratio
20.4%
This company
38.2%
Market median
-47% vs market
2020
2024
Return on equity
145.3%
This company
18.4%
Market median
+690% vs market
2020
2024
Net profit margin
9.4%
This company
8.1%
Market median
+16% vs market
2020
2024
Asset turnover
3.16×
This company
1.12×
Market median
+182% vs market
2020
2024
Debt / equity
3.89×
This company
0.62×
Market median
-527% 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
More on VESTFOLD KLIMA OG VENTILASJON AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
