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ASActiveOrg 925414034Jordmorveien 24, 9147 BirtavarreOther building and industrial cleaning activities · NACE 8122Est. 20203 employees
Revenue 2023
NOK 301K
+253% vs 2022
EBITDA margin
-35.0%
-8% vs 2022
Equity ratio
-149.9%
Financial strength
Net profit 2023
NOK -105K
-8% vs 2022
| Revenue | NOK 301K | +253% |
| EBITDA | NOK -105K | -8% |
| Net profit | NOK -105K | -8% |
| Total assets | NOK 64K | -60% |
| Equity | NOK -95K | -1046% |
| Employees | 3 | — |
Legal name
TROMS VENTILASJONSSERVICE AS
Org number
925414034
Legal form
Aksjeselskap
NACE code
8122 · Other building and industrial cleaning activities
Founded
30. juli 2020
Share capital
NOK 150 000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Servicetjenester som omfatter ventilasjonsanlegg og inneklima både i private hjem og offentlige bygninger.
Address
Jordmorveien 24, 9147 Birtavarre
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Revenue | 66 | 87 | 85 | 301 |
| Staff expenses | −17 | −0 | −1 | −107 |
| EBITDA | 5 | −41 | −98 | −105 |
| Depreciation & amort. | −0 | −0 | −0 | −0 |
| EBIT | 5 | −41 | −98 | −105 |
| Net financials | 0 | −1 | −0 | 0 |
| Profit before tax | 5 | −42 | −98 | −105 |
| Tax | −0 | 0 | −0 | −0 |
| Net profit | 6 | −42 | −98 | −105 |
| Item | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| Total assets | 138 | 192 | 159 | 64 |
| Equity | 120 | 108 | 10 | −95 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 18 | 84 | 149 | 159 |
| Total debt | 18 | 84 | 149 | 159 |
EBITDA margin
-35.0%
This company
15.8%
Market median
-322% vs market
20202023
Equity ratio
-149.9%
This company
38.2%
Market median
-492% vs market
20202023
Return on equity
-10527200.0%
This company
18.4%
Market median
-57213143% vs market
20202023
Net profit margin
-35.0%
This company
8.1%
Market median
-532% vs market
20202023
Asset turnover
4.73×
This company
1.12×
Market median
+322% vs market
20202023
Debt / equity
1.67×
This company
0.62×
Market median
-169% vs market
20202023
- 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 2020-07-04 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2020 | |
| Chairman | 2023 | |
| Chairman | 2024 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Chairman | 2020 – 2023 | |
| Board of Directors | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 20% | 20% | 2022 | |
| Individual | 20% | 20% | 2022 | |
| Individual | 20% | 20% | 2022 | |
| Individual | 20% | 20% | 2022 | |
| Individual | 20% | 20% | 2022 |
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No registered parent or subsidiaries
Board members of TROMS VENTILASJONSSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Espen Joakim Flatvoll | Board of Directors | 0 companies |
| Roy Andre Sivertstøl | Board of Directors | 0 companies |
| Aleksander Torsvik Emilsen | Board of Directors | 0 companies |
| Ole Andreas Lundvoll | Chairman | 0 companies |
| Fredrik Ballovarre Samuelsen | Chairman | 0 companies |
| Per-Magne Helskog Emilsen | Chairman | 0 companies |
| Magne Bernhardsen | Board of Directors | 0 companies |
| Aleksander Stensaker Emilsen | Board of Directors | 0 companies |