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VENTILUTION AS
AS
Active
Org 923266445
Narverødveien 40, 3113
Tønsberg
Ventilasjonsarbeid
·
NACE 43223
Est. 2019 · 6 years old
1 employees
Monitor
Share
Norway
/
Companies
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Ventilasjonsarbeid
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VENTILUTION AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
14M
22M
29M
7M
2020
6M
2021
17M
2022
21M
2023
25M
2024
EBITDA
NOK millions
3M
2M
1M
1M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
2M
+100%
2023
1M
-50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 868
5 834
16 634
21 467
25 078
Staff expenses
−921
−851
−999
−1 531
−1 882
EBITDA
347
−221
913
1 760
1 109
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
347
−221
913
1 760
1 109
Net financials
−18
−31
−208
−85
81
Profit before tax
329
−252
705
1 675
1 190
Tax
72
−55
157
370
268
Net profit
257
−196
548
1 305
922
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 909
2 700
2 640
5 814
4 365
Equity
841
645
1 193
2 098
1 892
Long-term debt
3
0
0
0
0
Short-term debt
1 064
2 056
1 447
3 716
2 473
Total debt
1 068
2 056
1 447
3 716
2 473
Financial ratios
5-year trend
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
2020
2024
Equity ratio
43.3%
This company
38.2%
Market median
+13% vs market
2020
2024
Return on equity
48.7%
This company
18.4%
Market median
+165% vs market
2020
2024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
2020
2024
Asset turnover
5.75×
This company
1.12×
Market median
+413% vs market
2020
2024
Debt / equity
1.31×
This company
0.62×
Market median
-111% 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 VENTILUTION AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network