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Skåtun VVS AS
AS
Active
Org 916560125
Vinnesvegen 71, 5641
Fusa
Rørleggerarbeid
·
NACE 43221
Est. 2016 · 10 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Rørleggerarbeid
/
Skåtun VVS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
32M
24M
16M
8M
0M
2020: 14M
14M
2020
2021: 26M (+86% vs 2020)
26M
+86%
2021
2022: 25M (-4% vs 2021)
25M
-4%
2022
2023: 18M (-28% vs 2022)
18M
-28%
2023
2024: 16M (-11% vs 2023)
16M
-11%
2024
EBITDA
NOK millions
3M
2M
0M
-2M
-3M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: -2M (-200% vs 2022)
-2M
-200%
2023
2024: 1M (+150% vs 2023)
1M
+150%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
16 159
17 525
25 045
26 040
14 405
Staff expenses
−7 093
−9 612
−10 897
−8 503
−6 731
EBITDA
864
−1 771
1 586
2 374
953
Depreciation & amort.
−133
−156
−224
−199
−167
EBIT
731
−1 927
1 362
2 176
785
Net financials
−411
−456
−135
−96
−111
Profit before tax
320
−2 382
1 227
2 080
674
Tax
−0
19
271
463
149
Net profit
320
−2 402
956
1 616
525
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 673
6 136
7 196
7 762
5 456
Equity
−839
−1 159
1 243
888
871
Long-term debt
365
612
842
1 066
1 285
Short-term debt
6 147
6 683
5 111
5 808
3 300
Total debt
6 512
7 295
5 953
6 874
4 584
Financial ratios
5-year trend
EBITDA margin
5,3 %
This company
15,8 %
Market median
This company
Market median
66% below market
2020
2024
Equity ratio
−14,8 %
This company
38,2 %
Market median
This company
Market median
139% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
2,0 %
This company
8,1 %
Market median
This company
Market median
75% below market
2020
2024
Asset turnover
2,85×
This company
1,12×
Market median
This company
Market median
154% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Skåtun VVS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
