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ASActiveOrg 921404778Industriveien 13, 3610 KongsbergVentilasjonsarbeid · NACE 43223Est. 201811 employees
Revenue 2024
NOK 12,4M
+12% vs 2023
EBITDA margin
13.4%
+68% vs 2023
Equity ratio
48.2%
Financial strength
Net profit 2024
NOK 1,1M
+54% vs 2023
| Revenue | NOK 12,4M | +12% |
| EBITDA | NOK 1,7M | +68% |
| Net profit | NOK 1,1M | +54% |
| Total assets | NOK 5,3M | +27% |
| Equity | NOK 2,6M | +75% |
| Employees | 11 | — |
Legal name
VIS LUFTTEKNIKK AS
Org number
921404778
Legal form
Aksjeselskap
NACE code
43223 · Ventilasjonsarbeid
Founded
15. september 2018
Share capital
NOK 200 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Montasje, drift og vedlikehold av ventilasjonsanlegg til offentlig og privat sektor.
Address
Industriveien 13, 3610 Kongsberg
Phone
+4748291905
Email
service@visluft.no
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 | 7 436 | 6 264 | 7 390 | 11 004 | 12 369 |
| Staff expenses | −3 339 | −2 819 | −3 838 | −6 317 | −6 964 |
| EBITDA | 45 | 200 | 666 | 986 | 1 660 |
| Depreciation & amort. | −46 | −61 | −41 | −63 | −196 |
| EBIT | −1 | 139 | 626 | 923 | 1 464 |
| Net financials | 8 | −4 | 5 | −10 | −57 |
| Profit before tax | 7 | 135 | 630 | 913 | 1 407 |
| Tax | −0 | 30 | 141 | 199 | 310 |
| Net profit | 7 | 105 | 490 | 714 | 1 098 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 483 | 1 686 | 2 530 | 4 189 | 5 314 |
| Equity | 503 | 608 | 1 098 | 1 462 | 2 559 |
| Long-term debt | 6 | 116 | 82 | 713 | 748 |
| Short-term debt | 974 | 961 | 1 350 | 2 014 | 2 007 |
| Total debt | 980 | 1 077 | 1 432 | 2 727 | 2 754 |
EBITDA margin
13.4%
This company
15.8%
Market median
-15% vs market
20202024
Equity ratio
48.2%
This company
38.2%
Market median
+26% vs market
20202024
Return on equity
42.9%
This company
18.4%
Market median
+133% vs market
20202024
Net profit margin
8.9%
This company
8.1%
Market median
+10% vs market
20202024
Asset turnover
2.33×
This company
1.12×
Market median
+108% vs market
20202024
Debt / equity
1.08×
This company
0.62×
Market median
-74% 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 |
|---|---|---|
| Former (1) | ||
FL Chief Executive Officer | Chief Executive Officer | 2018 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20% | 20% | 2022 |
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No registered parent or subsidiaries
Board members of VIS LUFTTEKNIKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frode Larsen | Chief Executive Officer | 0 companies |
| Rune Larsen | Chairman | 0 companies |