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Ventilasjon og Inneklima AS
AS
Active
Org 923726179
Bogavegen 20, 7725
Steinkjer
Ventilasjonsarbeid
·
NACE 43223
Est. 2019 · 6 years old
13 employees
Monitor
Share
Norway
/
Companies
/
Ventilasjonsarbeid
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Ventilasjon og Inneklima AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
72M
54M
36M
18M
0M
2020: 58M
58M
2020
2021: 49M (-16% vs 2020)
49M
-16%
2021
2022: 46M (-6% vs 2021)
46M
-6%
2022
EBITDA
NOK millions
10M
7M
5M
2M
0M
2020: 8M
8M
2020
2021: 8M (0% vs 2020)
8M
0%
2021
2022: 5M (-37% vs 2021)
5M
-37%
2022
Income statement
NOK thousands
Item
2022
2021
2020
Revenue
46 178
49 278
57 955
Staff expenses
−14 242
−14 794
−16 362
EBITDA
4 790
8 148
7 904
Depreciation & amort.
−326
−319
−275
EBIT
4 465
7 829
7 629
Net financials
131
14
−33
Profit before tax
4 595
7 842
7 596
Tax
994
1 724
1 637
Net profit
3 602
6 118
5 959
Balance sheet
NOK thousands
Item
2022
2021
2020
Total assets
21 646
16 192
20 269
Equity
3 048
3 510
3 911
Long-term debt
144
28
153
Short-term debt
18 454
12 654
16 204
Total debt
18 597
12 682
16 358
Financial ratios
5-year trend
EBITDA margin
10,4 %
This company
15,8 %
Market median
This company
Market median
34% below market
2020
2022
Equity ratio
14,1 %
This company
38,2 %
Market median
This company
Market median
63% below market
2020
2022
Return on equity
118,1 %
This company
18,4 %
Market median
This company
Market median
542% above market
2020
2022
Net profit margin
7,8 %
This company
8,1 %
Market median
This company
Market median
4% below market
2020
2022
Asset turnover
2,13×
This company
1,12×
Market median
This company
Market median
90% above market
2020
2022
Debt / equity
6,10×
This company
0,62×
Market median
This company
Market median
884% above market
2020
2022
Annual reports & filings
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 Ventilasjon og Inneklima AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
