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FALK VARME & SANITÆR AS
AS
Active
Org 922020841
Brynsveien 150A, 1348
Rykkinn
Kuldeanlegg- og varmepumpearbeid
· NACE 43222
Est. 2019
2 employees
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Norway
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Companies
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Kuldeanlegg- og varmepumpearbeid
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FALK VARME & SANITÆR AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
4M
6M
8M
5M
2020
6M
2021
6M
2022
7M
2023
4M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 099
5 962
6 498
6 882
3 776
Staff expenses
−1 745
−1 710
−1 889
−2 211
−1 418
EBITDA
343
611
798
−85
−166
Depreciation & amort.
−4
−9
−9
−56
−78
EBIT
338
602
789
−141
−244
Net financials
4
5
9
−70
10
Profit before tax
342
607
799
−211
−234
Tax
74
139
167
−1
−0
Net profit
268
468
632
−211
−234
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 057
2 962
3 533
2 685
1 879
Equity
601
1 070
1 701
1 490
1 256
Long-term debt
7
0
1
279
222
Short-term debt
1 448
1 892
1 831
916
401
Total debt
1 455
1 892
1 831
1 194
623
Financial ratios
5-year trend
EBITDA margin
-4.4%
This company
15.8%
Market median
-128% vs market
2020
2024
Equity ratio
66.9%
This company
38.2%
Market median
+75% vs market
2020
2024
Return on equity
-18.6%
This company
18.4%
Market median
-201% vs market
2020
2024
Net profit margin
-6.2%
This company
8.1%
Market median
-177% vs market
2020
2024
Asset turnover
2.01×
This company
1.12×
Market median
+79% vs market
2020
2024
Debt / equity
0.50×
This company
0.62×
Market median
+19% 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 FALK VARME & SANITÆR AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
