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Hvac Service AS
AS
Active
Org 927814994
Dronningen 1, 0287
Oslo
Kuldeanlegg- og varmepumpearbeid
·
NACE 43222
Est. 2021 · 4 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Kuldeanlegg- og varmepumpearbeid
/
Hvac Service AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
25M
19M
12M
6M
0M
2021: 0M
0M
2021
2022: 9M
9M
2022
2023: 13M (+44% vs 2022)
13M
+44%
2023
2024: 20M (+54% vs 2023)
20M
+54%
2024
2025: 15M (-25% vs 2024)
15M
-25%
2025
EBITDA
NOK millions
5M
4M
2M
1M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 4M (+300% vs 2023)
4M
+300%
2024
2025: 2M (-50% vs 2024)
2M
-50%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
14 917
19 678
12 700
8 738
0
Staff expenses
−3 819
−3 669
−3 702
−2 322
−0
EBITDA
1 995
4 028
1 235
1 364
−21
Depreciation & amort.
−214
−185
−92
−19
−0
EBIT
1 781
3 843
1 143
1 345
−21
Net financials
−3
−2
−15
−5
0
Profit before tax
1 778
3 841
1 128
1 340
−21
Tax
370
819
277
321
−0
Net profit
1 408
3 022
851
1 019
−21
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
6 086
6 368
3 488
2 570
9
Equity
2 008
2 900
1 878
1 027
9
Long-term debt
0
0
0
0
0
Short-term debt
4 078
3 468
1 609
1 543
0
Total debt
4 078
3 468
1 609
1 543
0
Financial ratios
5-year trend
EBITDA margin
13,4 %
This company
15,8 %
Market median
This company
Market median
15% below market
2021
2025
Equity ratio
33,0 %
This company
38,2 %
Market median
This company
Market median
14% below market
2021
2025
Return on equity
70,1 %
This company
18,4 %
Market median
This company
Market median
281% above market
2021
2025
Net profit margin
9,4 %
This company
8,1 %
Market median
This company
Market median
16% above market
2021
2025
Asset turnover
2,45×
This company
1,12×
Market median
This company
Market median
119% above market
2021
2025
Debt / equity
2,03×
This company
0,62×
Market median
This company
Market median
227% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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 Hvac Service AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
