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VALTEC AS
AS
Active
Org 916022794
Industriveien 49, 7080
Heimdal
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2015 · 10 years old
18 employees
Monitor
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
VALTEC AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
18M
35M
53M
70M
18M
2020
27M
2021
37M
2022
54M
2023
61M
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
2M
2020
3M
+50%
2021
4M
+33%
2022
5M
+25%
2023
5M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
17 690
26 546
37 392
54 396
61 018
Staff expenses
−4 158
−6 339
−12 173
−13 601
−17 504
EBITDA
2 377
2 546
3 592
4 512
4 838
Depreciation & amort.
−82
−31
−152
−125
−206
EBIT
2 295
2 515
3 440
4 387
4 632
Net financials
−46
2
−12
39
270
Profit before tax
2 249
2 517
3 428
4 426
4 902
Tax
495
553
754
975
1 079
Net profit
1 754
1 963
2 673
3 451
3 824
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 872
9 446
11 906
19 491
25 578
Equity
1 935
3 898
3 571
7 581
10 932
Long-term debt
580
939
904
2 037
2 983
Short-term debt
4 357
4 609
7 430
9 873
11 663
Total debt
4 937
5 548
8 335
11 910
14 645
Financial ratios
5-year trend
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
2020
2024
Equity ratio
42.7%
This company
38.2%
Market median
+12% vs market
2020
2024
Return on equity
35.0%
This company
18.4%
Market median
+90% vs market
2020
2024
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
2020
2024
Asset turnover
2.39×
This company
1.12×
Market median
+113% vs market
2020
2024
Debt / equity
1.34×
This company
0.62×
Market median
-116% 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 VALTEC AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
