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Kaltvedt VVS AS
AS
Active
Org 920040357
Nøklegårdsveien 44, 3158
Andebu
Rørleggerarbeid
·
NACE 43221
Est. 2017 · 8 years old
4 employees
Monitor
Share
Norway
/
Companies
/
Rørleggerarbeid
/
Kaltvedt VVS AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2021: 9M
9M
2021
2022: 8M (-11% vs 2021)
8M
-11%
2022
2023: 5M (-37% vs 2022)
5M
-37%
2023
2024: 4M (-20% vs 2023)
4M
-20%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
3 664
3 856
5 087
7 574
8 942
Staff expenses
−955
−1 813
−2 049
−3 590
−2 198
EBITDA
693
−418
109
−490
423
Depreciation & amort.
−140
−172
−110
−17
−3
EBIT
553
−591
−2
−508
420
Net financials
−29
−29
−45
−51
−2
Profit before tax
524
−619
−46
−558
418
Tax
−0
−0
−0
0
103
Net profit
524
−619
−46
−558
315
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
829
870
1 399
1 622
1 879
Equity
−426
−949
−330
−284
275
Long-term debt
0
291
531
220
0
Short-term debt
719
1 528
1 198
1 685
1 604
Total debt
1 254
1 819
1 729
1 906
1 604
Financial ratios
5-year trend
EBITDA margin
18,9 %
This company
15,8 %
Market median
This company
Market median
20% above market
2021
2025
Equity ratio
−51,4 %
This company
38,2 %
Market median
This company
Market median
235% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin
14,3 %
This company
8,1 %
Market median
This company
Market median
77% above market
2021
2025
Asset turnover
4,42×
This company
1,12×
Market median
This company
Market median
295% above market
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Kaltvedt 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
