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SANITÆR OG VARMEVAKTA AS
AS
Active
Org 914909368
Sinsenterrassen 10, 0574
Oslo
Rørleggerarbeid
· NACE 43221
Est. 2015
7 employees
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SANITÆR OG VARMEVAKTA AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
9M
13M
17M
0M
2020
0M
2021
10M
2022
15M
2023
14M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
0M
2020
0M
2021
1M
2022
2M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
0
492
9 547
15 136
13 705
Staff expenses
−0
−0
−3 972
−6 098
−6 748
EBITDA
−0
95
1 052
2 080
752
Depreciation & amort.
−0
−82
−508
−676
−766
EBIT
−0
13
544
1 404
−14
Net financials
0
−8
−145
−192
−173
Profit before tax
−0
5
399
1 212
−188
Tax
−0
−0
109
267
−39
Net profit
−0
5
290
945
−149
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
338
2 054
6 648
8 185
7 062
Equity
338
343
579
1 524
1 374
Long-term debt
0
1 173
1 739
2 316
1 851
Short-term debt
0
538
4 330
4 345
3 836
Total debt
0
1 711
6 069
6 661
5 687
Financial ratios
5-year trend
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
2020
2024
Equity ratio
19.5%
This company
38.2%
Market median
-49% vs market
2020
2024
Return on equity
-10.9%
This company
18.4%
Market median
-159% vs market
2020
2024
Net profit margin
-1.1%
This company
8.1%
Market median
-114% vs market
2020
2024
Asset turnover
1.94×
This company
1.12×
Market median
+73% vs market
2020
2024
Debt / equity
4.14×
This company
0.62×
Market median
-568% 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 SANITÆR OG VARMEVAKTA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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