Riskpilot← Back to searchSign inGet full accessVENTILASJON SØR AS
ASActiveOrg 918718486Blikkenslagerarbeid · NACE 43911Est. 20170 employees
Revenue 2020
NOK 18,8M
-10% vs 2019
EBITDA margin
-4.4%
-868% vs 2019
Equity ratio
-6.6%
Financial strength
Net profit 2020
NOK -884K
-327% vs 2019
| Revenue | NOK 18,8M | -10% |
| EBITDA | NOK -818K | -868% |
| Net profit | NOK -884K | -327% |
| Total assets | NOK 5,6M | +1% |
| Equity | NOK -365K | -170% |
| Employees | 0 | — |
Legal name
VENTILASJON SØR AS
Org number
918718486
Legal form
Aksjeselskap
NACE code
43911 · Blikkenslagerarbeid
Founded
16. mars 2017
Share capital
NOK 64 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Levering av varer og tjenester innenfor blikk og ventilasjon, maskinentreprenør og utleie av anleggsmaskiner og tilhengere. Kjøpe og selge fast eiendom, samt investere i, kjøpe og selge selskaper, herunder aksjer og selskapsandeler, herunder delta i selskaper med liknende formål.
Address
Phone
+4740182000
Email
faktura@ventilasjonsor.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|
| Revenue | 2 567 | 10 415 | 20 918 | 18 796 |
| Staff expenses | −220 | −2 363 | −5 551 | −5 971 |
| EBITDA | 469 | 151 | −84 | −818 |
| Depreciation & amort. | −4 | −15 | −106 | −189 |
| EBIT | 465 | 136 | −190 | −1 007 |
| Net financials | 0 | −12 | −59 | −126 |
| Profit before tax | 465 | 124 | −249 | −1 133 |
| Tax | 115 | 29 | −42 | −249 |
| Net profit | 351 | 95 | −207 | −884 |
| Item | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|
| Total assets | 1 118 | 3 261 | 5 490 | 5 554 |
| Equity | 631 | 726 | 519 | −365 |
| Long-term debt | 1 | 2 | 0 | 0 |
| Short-term debt | 486 | 2 533 | 4 971 | 5 919 |
| Total debt | 487 | 2 535 | 4 971 | 5 919 |
EBITDA margin
-4.4%
This company
15.8%
Market median
-128% vs market
20172020
Equity ratio
-6.6%
This company
38.2%
Market median
-117% vs market
20172020
Return on equity
-88379000.0%
This company
18.4%
Market median
-480320752% vs market
20172020
Net profit margin
-4.7%
This company
8.1%
Market median
-158% vs market
20172020
Asset turnover
3.38×
This company
1.12×
Market median
+202% vs market
20172020
Debt / equity
16.22×
This company
0.62×
Market median
-2516% vs market
20172020
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DV Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VENTILASJON SØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniel Vieland Tangvall | Chief Executive Officer | 0 companies |
| Sondre Alexander Seyffarth-Fuglestveit | Board of Directors | 0 companies |
| Svend Jørgen Karlsen | Chairman | 0 companies |
| Pål Vetle Try | Board of Directors | 0 companies |
| Stian Smith | Board of Directors | 0 companies |