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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
/
Kuldeanlegg- og varmepumpearbeid
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Envatec AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
42M
32M
21M
11M
0M
2018: 25M
25M
2018
2019: 27M (+8% vs 2018)
27M
+8%
2019
2020: 22M (-19% vs 2019)
22M
-19%
2020
2021: 34M (+55% vs 2020)
34M
+55%
2021
2022: 31M (-9% vs 2021)
31M
-9%
2022
EBITDA
NOK millions
9M
7M
4M
2M
0M
2018: 7M
7M
2018
2019: 6M (-14% vs 2018)
6M
-14%
2019
2020: 3M (-50% vs 2019)
3M
-50%
2020
2021: 6M (+100% vs 2020)
6M
+100%
2021
2022: 4M (-33% vs 2021)
4M
-33%
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
31 004
34 220
22 354
27 110
24 862
Staff expenses
−10 075
−8 397
−6 869
−6 276
−5 630
EBITDA
4 280
5 827
3 422
6 120
6 848
Depreciation & amort.
−575
−655
−640
−725
−585
EBIT
3 705
5 172
2 782
5 395
6 263
Net financials
−546
−825
−193
−12
−2
Profit before tax
3 160
4 347
2 589
5 383
6 261
Tax
782
1 159
574
1 192
1 424
Net profit
2 378
3 188
2 015
4 191
4 837
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
19 000
17 589
19 609
10 977
14 305
Equity
11 072
8 694
8 007
5 992
3 771
Long-term debt
39
27
5 498
278
546
Short-term debt
7 889
8 867
6 105
4 708
9 988
Total debt
7 928
8 894
11 602
4 985
10 534
Financial ratios
5-year trend
EBITDA margin
13,8 %
This company
15,8 %
Market median
This company
Market median
13% below market
2018
2022
Equity ratio
58,3 %
This company
38,2 %
Market median
This company
Market median
53% above market
2018
2022
Return on equity
21,5 %
This company
18,4 %
Market median
This company
Market median
17% above market
2018
2022
Net profit margin
7,7 %
This company
8,1 %
Market median
This company
Market median
5% below market
2018
2022
Asset turnover
1,63×
This company
1,12×
Market median
This company
Market median
46% above market
2018
2022
Debt / equity
0,72×
This company
0,62×
Market median
This company
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
