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AIRCOMFORT TRØNDELAG AS
AS
Active
Org 933155293
Neptunvegen 2B, 7652
Verdal
Ventilasjonsarbeid
· NACE 43223
Est. 1982
40 employees
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Norway
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Ventilasjonsarbeid
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AIRCOMFORT TRØNDELAG AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
24M
48M
72M
97M
73M
2020
84M
2021
72M
2022
64M
2023
74M
2024
EBITDA
NOK millions
0M
2M
4M
6M
8M
7M
2020
2M
2021
1M
2022
-1M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
72 685
83 917
71 549
64 098
74 013
Staff expenses
−22 331
−25 610
−25 453
−25 669
−27 026
EBITDA
6 929
1 780
1 090
−1 250
2 637
Depreciation & amort.
−114
−105
−115
−154
−213
EBIT
6 816
1 675
975
−1 405
2 424
Net financials
188
143
136
190
208
Profit before tax
7 004
1 819
1 111
−1 214
2 632
Tax
1 541
400
244
−267
582
Net profit
5 463
1 419
867
−947
2 050
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
30 603
29 216
25 576
22 797
25 039
Equity
8 894
9 610
10 068
9 120
10 271
Long-term debt
1 126
1 247
1 900
1 216
969
Short-term debt
20 584
18 358
13 609
12 461
13 799
Total debt
21 710
19 606
15 508
13 677
14 768
Financial ratios
5-year trend
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
2020
2024
Equity ratio
41.0%
This company
38.2%
Market median
+7% vs market
2020
2024
Return on equity
20.0%
This company
18.4%
Market median
+9% vs market
2020
2024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
2020
2024
Asset turnover
2.96×
This company
1.12×
Market median
+164% vs market
2020
2024
Debt / equity
1.44×
This company
0.62×
Market median
-132% vs market
2020
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on AIRCOMFORT TRØNDELAG AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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