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Ventilasjonstjenesten AS
AS
Active
Org 927089246
Gramveien 31, 1832
Askim
Ventilasjonsarbeid
·
NACE 43223
Est. 2021 · 5 years old
6 employees
Monitor
Share
Norway
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Companies
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Ventilasjonsarbeid
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Ventilasjonstjenesten AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
12M
9M
6M
3M
0M
2021: 1M
1M
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 10M (+150% vs 2023)
10M
+150%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
Revenue
9 788
3 889
3 178
958
Staff expenses
−5 929
−2 601
−2 193
−566
EBITDA
71
13
72
147
Depreciation & amort.
−22
−8
−7
−3
EBIT
49
5
64
145
Net financials
−5
−0
−0
−0
Profit before tax
44
5
64
145
Tax
11
1
14
32
Net profit
33
4
50
113
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
Total assets
3 392
825
783
431
Equity
579
197
193
143
Long-term debt
0
0
0
0
Short-term debt
2 812
629
590
287
Total debt
2 812
629
590
288
Financial ratios
5-year trend
EBITDA margin
0,7 %
This company
15,8 %
Market median
This company
Market median
96% below market
2021
2024
Equity ratio
17,1 %
This company
38,2 %
Market median
This company
Market median
55% below market
2021
2024
Return on equity
5,7 %
This company
18,4 %
Market median
This company
Market median
69% below market
2021
2024
Net profit margin
0,3 %
This company
8,1 %
Market median
This company
Market median
96% below market
2021
2024
Asset turnover
2,89×
This company
1,12×
Market median
This company
Market median
158% above market
2021
2024
Debt / equity
4,85×
This company
0,62×
Market median
This company
Market median
682% above 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 2021-04-19 – 2021-12-31
View
PDF
More on Ventilasjonstjenesten AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network