Riskpilot← Back to searchSign inGet full accessSPESIALGASS VEST AS
ASActiveOrg 919936312Spelhaugen 12, 5147 FyllingsdalenKuldeanlegg- og varmepumpearbeid · NACE 43222Est. 20172 employees
Revenue 2024
NOK 2,2M
-7% vs 2023
EBITDA margin
7.1%
-30% vs 2023
Equity ratio
5.0%
Financial strength
Net profit 2024
NOK 13K
-90% vs 2023
| Revenue | NOK 2,2M | -7% |
| EBITDA | NOK 158K | -30% |
| Net profit | NOK 13K | -90% |
| Total assets | NOK 1,1M | +54% |
| Equity | NOK 56K | +31% |
| Employees | 2 | — |
Legal name
SPESIALGASS VEST AS
Org number
919936312
Legal form
Aksjeselskap
NACE code
43222 · Kuldeanlegg- og varmepumpearbeid
Founded
21. november 2017
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Montasje, service og salg av gassanlegg/utstyr, samt mindre vvs oppdrag . Utleie av personell. Konsulentvirksomhet.
Address
Spelhaugen 12, 5147 Fyllingsdalen
Phone
+4792039521
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 743 | 1 489 | 1 948 | 2 378 | 2 207 |
| Staff expenses | −1 130 | −776 | −1 135 | −1 250 | −1 169 |
| EBITDA | 216 | 61 | −98 | 224 | 158 |
| Depreciation & amort. | −37 | −63 | −65 | −78 | −94 |
| EBIT | 180 | −2 | −163 | 146 | 63 |
| Net financials | 35 | −11 | −1 | −7 | −18 |
| Profit before tax | 214 | −13 | −164 | 139 | 45 |
| Tax | 72 | −40 | −0 | 4 | 32 |
| Net profit | 142 | 27 | −164 | 136 | 13 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 773 | 505 | 670 | 720 | 1 108 |
| Equity | 44 | 71 | −93 | 43 | 56 |
| Long-term debt | 100 | 100 | 100 | 100 | 100 |
| Short-term debt | 629 | 334 | 663 | 577 | 952 |
| Total debt | 729 | 434 | 763 | 677 | 1 052 |
EBITDA margin
7.1%
This company
15.8%
Market median
-55% vs market
20202024
Equity ratio
5.0%
This company
38.2%
Market median
-87% vs market
20202024
Return on equity
23.8%
This company
18.4%
Market median
+29% vs market
20202024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20202024
Asset turnover
1.99×
This company
1.12×
Market median
+78% vs market
20202024
Debt / equity
18.87×
This company
0.62×
Market median
-2944% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RH Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2017 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SPESIALGASS VEST AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roger Hatlen | Chief Executive Officer | 0 companies |
| Kristian Torrild Bakke | Board of Directors | 0 companies |