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ENKON VARMEPUMPER OG VENTILASJON AS
AS
Active
Org 926426168
Vardesvingen 1, 5141
Fyllingsdalen
Kuldeanlegg- og varmepumpearbeid
· NACE 43222
Est. 2021
47 employees
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Norway
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Kuldeanlegg- og varmepumpearbeid
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ENKON VARMEPUMPER OG VENTILASJON AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
8M
17M
25M
33M
9M
2021
28M
2022
27M
2023
29M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2021
2022
2023
2024
Revenue
9 205
27 779
27 163
29 372
Staff expenses
−3 136
−8 735
−8 674
−10 042
EBITDA
337
705
1 328
1 098
Depreciation & amort.
−25
−101
−195
−249
EBIT
313
604
1 132
848
Net financials
−0
−14
−62
−89
Profit before tax
312
591
1 070
759
Tax
67
178
236
175
Net profit
245
412
834
584
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
Total assets
3 189
6 437
6 966
6 773
Equity
267
680
47
31
Long-term debt
438
373
829
688
Short-term debt
2 483
5 385
6 090
6 054
Total debt
2 922
5 757
6 920
6 743
Financial ratios
5-year trend
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
2021
2024
Equity ratio
0.5%
This company
38.2%
Market median
-99% vs market
2021
2024
Return on equity
1910.9%
This company
18.4%
Market median
+10285% vs market
2021
2024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
2021
2024
Asset turnover
4.34×
This company
1.12×
Market median
+287% vs market
2021
2024
Debt / equity
220.76×
This company
0.62×
Market median
-35506% vs market
2021
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
More on ENKON VARMEPUMPER OG VENTILASJON AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network