Riskpilot← Back to searchSign inGet full accessVENTØK AS
ASActiveOrg 927657104Småullvegen 5, 7549 TanemVentilasjonsarbeid · NACE 43223Est. 202112 employees
Revenue 2024
NOK 24,9M
+18% vs 2023
EBITDA margin
4.3%
-2% vs 2023
Equity ratio
17.8%
Financial strength
Net profit 2024
NOK 239K
-53% vs 2023
| Revenue | NOK 24,9M | +18% |
| EBITDA | NOK 1,1M | -2% |
| Net profit | NOK 239K | -53% |
| Total assets | NOK 8,6M | +29% |
| Equity | NOK 1,5M | +19% |
| Employees | 12 | — |
Legal name
VENTØK AS
Org number
927657104
Legal form
Aksjeselskap
NACE code
43223 · Ventilasjonsarbeid
Founded
4. september 2021
Share capital
NOK 30 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Leveranser av produkter og tjenester innen ventilasjon, kjøling et cetera.
Address
Småullvegen 5, 7549 Tanem
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 | 1 402 | 13 296 | 21 208 | 24 920 |
| Staff expenses | −301 | −2 683 | −5 083 | −6 982 |
| EBITDA | 86 | 946 | 1 104 | 1 082 |
| Depreciation & amort. | −0 | −33 | −332 | −573 |
| EBIT | 86 | 912 | 772 | 509 |
| Net financials | −3 | −30 | −111 | −187 |
| Profit before tax | 83 | 882 | 661 | 322 |
| Tax | 18 | 194 | 156 | 83 |
| Net profit | 65 | 688 | 504 | 239 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 794 | 5 908 | 6 683 | 8 594 |
| Equity | 95 | 783 | 1 287 | 1 527 |
| Long-term debt | 0 | 516 | 2 166 | 2 499 |
| Short-term debt | 699 | 4 609 | 3 229 | 4 569 |
| Total debt | 699 | 5 125 | 5 396 | 7 068 |
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
20212024
Equity ratio
17.8%
This company
38.2%
Market median
-53% vs market
20212024
Return on equity
15.7%
This company
18.4%
Market median
+15% vs market
20212024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20212024
Asset turnover
2.90×
This company
1.12×
Market median
+159% vs market
20212024
Debt / equity
4.63×
This company
0.62×
Market median
-647% 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 2021-08-03 – 2021-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EE Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nima Thah Holding As | Company | 30.0% | 30.0% | 2024 |
Ventøk Holding As | Company | 30.0% | 30.0% | 2024 |
Lord Eiendom As | Company | 20.0% | 20.0% | 2024 |
Blaasenborg Holding As | Company | 20.0% | 20.0% | 2024 |
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Ventøk Holding As
VENTØK AS Board members of VENTØK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Egil Eggen | Chief Executive Officer | 0 companies |
| Øyvind Antonsen | Board of Directors | 0 companies |
| Hans Petter Wisth | Board of Directors | 0 companies |