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VIS LUFTTEKNIKK AS
AS
Active
Org 921404778
Industriveien 13, 3610
Kongsberg
Ventilasjonsarbeid
·
NACE 43223
Est. 2018 · 7 years old
11 employees
Monitor
Share
Norway
/
Companies
/
Ventilasjonsarbeid
/
VIS LUFTTEKNIKK AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
7M
10M
14M
7M
2020
6M
2021
7M
2022
11M
2023
12M
2024
EBITDA
NOK millions
3M
2M
1M
1M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
1M
0%
2023
2M
+100%
2024
Income statement
NOK thousands
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
Balance sheet
NOK thousands
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
Financial ratios
5-year trend
EBITDA margin
13.4%
This company
15.8%
Market median
-15% vs market
2020
2024
Equity ratio
48.2%
This company
38.2%
Market median
+26% vs market
2020
2024
Return on equity
42.9%
This company
18.4%
Market median
+133% vs market
2020
2024
Net profit margin
8.9%
This company
8.1%
Market median
+10% vs market
2020
2024
Asset turnover
2.33×
This company
1.12×
Market median
+108% vs market
2020
2024
Debt / equity
1.08×
This company
0.62×
Market median
-74% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on VIS LUFTTEKNIKK AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network