Riskpilot← Back to searchSign inGet full accessVENTILASJONSTJENESTEN AS
ASActiveOrg 927089246Gramveien 31, 1832 AskimVentilasjonsarbeid · NACE 43223Est. 20217 employees
Revenue 2024
NOK 9,8M
+152% vs 2023
EBITDA margin
0.7%
+438% vs 2023
Equity ratio
17.1%
Financial strength
Net profit 2024
NOK 33K
+794% vs 2023
| Revenue | NOK 9,8M | +152% |
| EBITDA | NOK 71K | +438% |
| Net profit | NOK 33K | +794% |
| Total assets | NOK 3,4M | +311% |
| Equity | NOK 579K | +195% |
| Employees | 7 | — |
Legal name
VENTILASJONSTJENESTEN AS
Org number
927089246
Legal form
Aksjeselskap
NACE code
43223 · Ventilasjonsarbeid
Founded
8. mai 2021
Share capital
NOK 48 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Installasjon, service og vedlikehold av ventilasjonsanlegg og tekniske installasjoner, entreprenørvirksomhet innen ventilasjon og tilhørende fagområder, samt annen virksomhet som naturlig faller sammen med dette. Selskapet kan også drive med investering og handel i aksjer og andre verdipapirer.
Address
Gramveien 31, 1832 Askim
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 958 | 3 178 | 3 889 | 9 788 |
| Staff expenses | −566 | −2 193 | −2 601 | −5 929 |
| EBITDA | 147 | 72 | 13 | 71 |
| Depreciation & amort. | −3 | −7 | −8 | −22 |
| EBIT | 145 | 64 | 5 | 49 |
| Net financials | −0 | −0 | −0 | −5 |
| Profit before tax | 145 | 64 | 5 | 44 |
| Tax | 32 | 14 | 1 | 11 |
| Net profit | 113 | 50 | 4 | 33 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 431 | 783 | 825 | 3 392 |
| Equity | 143 | 193 | 197 | 579 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 287 | 590 | 629 | 2 812 |
| Total debt | 288 | 590 | 629 | 2 812 |
EBITDA margin
0.7%
This company
15.8%
Market median
-96% vs market
20212024
Equity ratio
17.1%
This company
38.2%
Market median
-55% vs market
20212024
Return on equity
5.7%
This company
18.4%
Market median
-69% vs market
20212024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20212024
Asset turnover
2.89×
This company
1.12×
Market median
+158% vs market
20212024
Debt / equity
4.85×
This company
0.62×
Market median
-682% vs market
20212024
- 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 2021-04-19 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ØK Chief Executive Officer | Chief Executive Officer | 2026 |
CM Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Board of Directors | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 37.5% | 37.5% | 2024 | |
| Individual | 18.75% | 18.75% | 2024 | |
| Individual | 6.25% | 6.25% | 2024 |
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No registered parent or subsidiaries
Board members of VENTILASJONSTJENESTEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øystein Kristoffersen | Chief Executive Officer | 0 companies |
| Christian Melby Syversen | Chief Executive Officer | 0 companies |
| Igor Zivanovic | Chairman | 0 companies |
| Ina Johansen | Board of Directors | 0 companies |
| Magnus Bergli | Board of Directors | 0 companies |