Riskpilot← Back to searchSign inGet full accessVENTILUTION AS
ASActiveOrg 923266445Narverødveien 40, 3113 TønsbergVentilasjonsarbeid · NACE 43223Est. 20191 employees
Revenue 2024
NOK 25,1M
+17% vs 2023
EBITDA margin
4.4%
-37% vs 2023
Equity ratio
43.3%
Financial strength
Net profit 2024
NOK 922K
-29% vs 2023
| Revenue | NOK 25,1M | +17% |
| EBITDA | NOK 1,1M | -37% |
| Net profit | NOK 922K | -29% |
| Total assets | NOK 4,4M | -25% |
| Equity | NOK 1,9M | -10% |
| Employees | 1 | — |
Legal name
VENTILUTION AS
Org number
923266445
Legal form
Aksjeselskap
NACE code
43223 · Ventilasjonsarbeid
Founded
27. august 2019
Share capital
NOK 450 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Salg av ventilasjonsprodukter og tekniske løsninger innen ventilasjon, levering og installasjon av komplette tekniske løsninger innen ventilasjon og tilhørende fagområder, samt deltagelse i andre selskaper med lignende virksomhet.
Address
Narverødveien 40, 3113 Tønsberg
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 2 374 | 6 868 | 5 834 | 16 634 | 21 467 | 25 078 |
| Staff expenses | −315 | −921 | −851 | −999 | −1 531 | −1 882 |
| EBITDA | 146 | 347 | −221 | 913 | 1 760 | 1 109 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 146 | 347 | −221 | 913 | 1 760 | 1 109 |
| Net financials | −8 | −18 | −31 | −208 | −85 | 81 |
| Profit before tax | 138 | 329 | −252 | 705 | 1 675 | 1 190 |
| Tax | 29 | 72 | −55 | 157 | 370 | 268 |
| Net profit | 109 | 257 | −196 | 548 | 1 305 | 922 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 2 139 | 1 909 | 2 700 | 2 640 | 5 814 | 4 365 |
| Equity | 400 | 841 | 645 | 1 193 | 2 098 | 1 892 |
| Long-term debt | 4 | 3 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 734 | 1 064 | 2 056 | 1 447 | 3 716 | 2 473 |
| Total debt | 1 738 | 1 068 | 2 056 | 1 447 | 3 716 | 2 473 |
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
20192024
Equity ratio
43.3%
This company
38.2%
Market median
+13% vs market
20192024
Return on equity
48.7%
This company
18.4%
Market median
+165% vs market
20192024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
20192024
Asset turnover
5.75×
This company
1.12×
Market median
+413% vs market
20192024
Debt / equity
1.31×
This company
0.62×
Market median
-111% vs market
20192024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-08-13 – 2019-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Foxy Holding As | Company | 100.0% | 100.0% | 2022 |
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Foxy Holding As
VENTILUTION AS Board members of VENTILUTION AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roar Fogstad | Chairman | 0 companies |
| Rune Larsen | Board of Directors | 0 companies |
| Beate Fogstad Valvik | Board of Directors | 0 companies |