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Environtec Production AS
AS
Active
Org 919757302
Tele Veveri Industripark Bjørn Farmanns Gate 3, 3678
Notodden
Manufacture of metal structures and parts of structures
·
NACE 2511
Est. 2017 · 8 years old
2 employees
Monitor
Share
Norway
/
Companies
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Manufacture of metal structures and parts of structures
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Environtec Production AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
19M
14M
9M
5M
0M
2018: 2M
2M
2018
2019: 13M (+550% vs 2018)
13M
+550%
2019
2020: 15M (+15% vs 2019)
15M
+15%
2020
2021: 14M (-7% vs 2020)
14M
-7%
2021
EBITDA
NOK millions
5M
4M
2M
1M
0M
2018: 0M
0M
2018
2019: 4M
4M
2019
2020: 1M (-75% vs 2019)
1M
-75%
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
Revenue
14 451
14 754
13 184
2 194
Staff expenses
−117
−1 839
−2 732
−1 014
EBITDA
1 696
665
4 160
16
Depreciation & amort.
−11
−11
−4
−0
EBIT
1 684
653
4 157
16
Net financials
−73
−64
3
−1
Profit before tax
1 611
589
4 159
15
Tax
370
155
915
5
Net profit
1 241
434
3 244
10
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
Total assets
9 480
17 051
12 936
7 193
Equity
1 346
3 105
2 671
27
Long-term debt
0
0
0
0
Short-term debt
8 134
13 946
10 266
7 167
Total debt
8 134
13 946
10 266
7 167
Financial ratios
5-year trend
EBITDA margin
11,7 %
This company
15,8 %
Market median
This company
Market median
26% below market
2018
2021
Equity ratio
14,2 %
This company
38,2 %
Market median
This company
Market median
63% below market
2018
2021
Return on equity
92,2 %
This company
18,4 %
Market median
This company
Market median
401% above market
2018
2021
Net profit margin
8,6 %
This company
8,1 %
Market median
This company
Market median
6% above market
2018
2021
Asset turnover
1,52×
This company
1,12×
Market median
This company
Market median
36% above market
2018
2021
Debt / equity
6,04×
This company
0,62×
Market median
This company
Market median
874% above market
2018
2021
Annual reports & filings
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 Environtec Production AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
