Riskpilot← Back to searchSign inGet full accessMULTILUFT AS
ASActiveOrg 917786429Kongeveien 79, 3188 HortenVentilasjonsarbeid · NACE 43223Est. 201623 employees
Revenue 2024
NOK 43,3M
-25% vs 2023
EBITDA margin
10.3%
-25% vs 2023
Equity ratio
41.1%
Financial strength
Net profit 2024
NOK 3M
-24% vs 2023
| Revenue | NOK 43,3M | -25% |
| EBITDA | NOK 4,5M | -25% |
| Net profit | NOK 3M | -24% |
| Total assets | NOK 24,7M | -14% |
| Equity | NOK 10,1M | +2% |
| Employees | 23 | — |
Legal name
MULTILUFT AS
Org number
917786429
Legal form
Aksjeselskap
NACE code
43223 · Ventilasjonsarbeid
Founded
27. september 2016
Share capital
NOK 1 500 000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Entreprenør- og servicevirksomhet innen ventilasjon og inneklima, herunder teknisk rådgivning, kjøp og salg, samt deltagelse i tilsvarende selskaper og virksomhet i tilknytning til dette.
Address
Kongeveien 79, 3188 Horten
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41 862 | 40 305 | 37 897 | 43 411 | 47 594 | 39 839 | 46 485 | 57 900 | 43 310 |
| Staff expenses | −9 413 | −9 982 | −11 568 | −11 491 | −12 062 | −12 092 | −13 390 | −15 082 | −15 409 |
| EBITDA | 4 704 | 5 516 | 2 988 | 5 126 | 7 100 | 3 921 | 2 821 | 5 930 | 4 455 |
| Depreciation & amort. | −290 | −356 | −464 | −333 | −386 | −404 | −380 | −638 | −525 |
| EBIT | 4 414 | 5 160 | 2 524 | 4 793 | 6 714 | 3 517 | 2 440 | 5 291 | 3 929 |
| Net financials | −5 | −30 | −37 | −60 | −59 | −36 | −29 | −119 | −21 |
| Profit before tax | 4 408 | 5 129 | 2 487 | 4 733 | 6 655 | 3 481 | 2 411 | 5 172 | 3 909 |
| Tax | 1 108 | 1 208 | 551 | 1 053 | 1 476 | 768 | 532 | 1 139 | 861 |
| Net profit | 3 300 | 3 921 | 1 936 | 3 680 | 5 179 | 2 713 | 1 879 | 4 032 | 3 047 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18 059 | 20 023 | 19 169 | 22 602 | 25 341 | 20 516 | 21 728 | 28 799 | 24 668 |
| Equity | 7 008 | 7 072 | 7 035 | 10 641 | 8 745 | 8 379 | 8 321 | 9 901 | 10 141 |
| Long-term debt | 519 | 935 | 3 131 | 2 980 | 3 125 | 2 892 | 4 994 | 5 947 | 3 841 |
| Short-term debt | 10 432 | 11 865 | 8 853 | 8 832 | 13 321 | 9 094 | 8 263 | 12 801 | 10 537 |
| Total debt | 10 951 | 12 800 | 11 984 | 11 811 | 16 446 | 11 986 | 13 257 | 18 748 | 14 377 |
EBITDA margin
10.3%
This company
15.8%
Market median
-35% vs market
20162024
Equity ratio
41.1%
This company
38.2%
Market median
+8% vs market
20162024
Return on equity
30.1%
This company
18.4%
Market median
+64% vs market
20162024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
20162024
Asset turnover
1.76×
This company
1.12×
Market median
+57% vs market
20162024
Debt / equity
1.43×
This company
0.62×
Market median
-131% vs market
20162024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Multiluft Holding As | Company | 100.0% | 100.0% | 2022 |
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Thorkel Olsen Invest As
MULTILUFT AS Board members of MULTILUFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torodd Hopen | Chairman | 0 companies |
| Thorkel Olsen | Board of Directors | 0 companies |