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Envatec AS
AS
Active
Org 915465706
Åsaveien 89A, 3531
Krokkleiva
Kuldeanlegg- og varmepumpearbeid
·
NACE 43222
Est. 2015 · 11 years old
1 employees
www.envatec.no
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Norway
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Companies
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Kuldeanlegg- og varmepumpearbeid
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Envatec AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
43M
32M
21M
11M
0M
25M
2018
27M
+8%
2019
22M
-19%
2020
34M
+55%
2021
31M
-9%
2022
EBITDA
NOK millions
9M
7M
4M
2M
0M
7M
2018
6M
-14%
2019
3M
-50%
2020
6M
+100%
2021
4M
-33%
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
24 862
27 110
22 354
34 220
31 004
Staff expenses
−5 630
−6 276
−6 869
−8 397
−10 075
EBITDA
6 848
6 120
3 422
5 827
4 280
Depreciation & amort.
−585
−725
−640
−655
−575
EBIT
6 263
5 395
2 782
5 172
3 705
Net financials
−2
−12
−193
−825
−546
Profit before tax
6 261
5 383
2 589
4 347
3 160
Tax
1 424
1 192
574
1 159
782
Net profit
4 837
4 191
2 015
3 188
2 378
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
14 305
10 977
19 609
17 589
19 000
Equity
3 771
5 992
8 007
8 694
11 072
Long-term debt
546
278
5 498
27
39
Short-term debt
9 988
4 708
6 105
8 867
7 889
Total debt
10 534
4 985
11 602
8 894
7 928
Financial ratios
5-year trend
EBITDA margin
13.8%
This company
15.8%
Market median
13% below market
2018
2022
Equity ratio
58.3%
This company
38.2%
Market median
53% above market
2018
2022
Return on equity
21.5%
This company
18.4%
Market median
17% above market
2018
2022
Net profit margin
7.7%
This company
8.1%
Market median
5% below market
2018
2022
Asset turnover
1.63×
This company
1.12×
Market median
46% above market
2018
2022
Debt / equity
0.72×
This company
0.62×
Market median
16% 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 Envatec AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
