Riskpilot← Back to searchSign inGet full accessAXUDA VENTILASJON AS
ASActiveOrg 921304609Ventilasjonsarbeid · NACE 43223Est. 20184 employeeswww.axuda.no
Revenue 2021
NOK 6,6M
-21% vs 2020
EBITDA margin
9.2%
+289% vs 2020
Equity ratio
-27.0%
Financial strength
Net profit 2021
NOK 198K
+127% vs 2020
| Revenue | NOK 6,6M | -21% |
| EBITDA | NOK 611K | +289% |
| Net profit | NOK 198K | +127% |
| Total assets | NOK 1,7M | -25% |
| Equity | NOK -468K | +30% |
| Employees | 4 | — |
Legal name
AXUDA VENTILASJON AS
Org number
921304609
Legal form
Aksjeselskap
NACE code
43223 · Ventilasjonsarbeid
Founded
28. august 2018
Share capital
NOK 3 000 000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Company purpose
Montasje av ventilasjon i bolig og næringsbygg.
Address
Phone
+4740051532
Email
post@axuda.no
Website
www.axuda.no
- Event
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| Item | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|
| Revenue | 1 473 | 6 236 | 8 413 | 6 613 |
| Staff expenses | −2 | −2 291 | −4 697 | −4 633 |
| EBITDA | 127 | 57 | −323 | 611 |
| Depreciation & amort. | −0 | −101 | −353 | −373 |
| EBIT | 127 | −44 | −676 | 238 |
| Net financials | −10 | −8 | −53 | −40 |
| Profit before tax | 117 | −52 | −729 | 198 |
| Tax | 27 | −11 | 11 | −0 |
| Net profit | 90 | −40 | −740 | 198 |
| Item | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|
| Total assets | 631 | 1 124 | 2 310 | 1 733 |
| Equity | 120 | 74 | −666 | −468 |
| Long-term debt | 0 | 0 | 413 | 349 |
| Short-term debt | 510 | 1 050 | 2 563 | 1 851 |
| Total debt | 510 | 1 050 | 2 975 | 2 200 |
EBITDA margin
9.2%
This company
15.8%
Market median
-42% vs market
20182021
Equity ratio
-27.0%
This company
38.2%
Market median
-171% vs market
20182021
Return on equity
19807500.0%
This company
18.4%
Market median
+107649357% vs market
20182021
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20182021
Asset turnover
3.82×
This company
1.12×
Market median
+241% vs market
20182021
Debt / equity
4.71×
This company
0.62×
Market median
-660% vs market
20182021
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Axuda Service As | Company | 100.0% | 100.0% | 2022 |
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Axuda Service As
AXUDA VENTILASJON AS Board members of AXUDA VENTILASJON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steffen Hildrum | Chief Executive Officer | 0 companies |
| Safet Sadriu | Board of Directors | 0 companies |
| Stein Johansen | Board of Directors | 0 companies |
| Henrik Overvik | Chairman | 0 companies |