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ASActiveOrg 965123385Bjørnstjerne Bjørnsons Gate 110, 3044 DrammenVentilasjonsarbeid · NACE 43223Est. 199234 employeeswww.assemblin.no
Revenue 2024
NOK 103M
-28% vs 2023
EBITDA margin
5.0%
-69% vs 2023
Equity ratio
17.4%
Financial strength
Net profit 2024
NOK 1,8M
-84% vs 2023
| Revenue | NOK 103M | -28% |
| EBITDA | NOK 5,2M | -69% |
| Net profit | NOK 1,8M | -84% |
| Total assets | NOK 101,6M | -7% |
| Equity | NOK 17,6M | +12% |
| Employees | 34 | — |
Legal name
ASSEMBLIN VENTILASJON AS
Org number
965123385
Legal form
Aksjeselskap
NACE code
43223 · Ventilasjonsarbeid
Founded
6. oktober 1992
Share capital
NOK 102 000
Employees
34 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Bjørnstjerne Bjørnsons Gate 110, 3044 Drammen
Email
post@assemblin.no
Website
www.assemblin.no
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 8 750 | 14 896 | 5 752 | 6 867 | 12 625 | 14 315 | 9 379 | 17 257 | 25 855 | 25 634 | 32 784 | 33 490 | 36 998 | 50 200 | 66 054 | 143 821 | 102 956 |
| Staff expenses | −0 | −936 | −1 179 | −1 207 | −1 219 | −1 201 | −1 237 | −1 396 | −2 273 | −2 863 | −3 402 | −2 769 | −2 900 | −3 362 | −6 950 | −7 791 | −23 803 | −28 464 |
| EBITDA | 0 | −374 | 2 138 | −63 | −60 | 1 787 | 1 469 | 519 | −80 | 1 789 | 2 846 | 3 184 | 4 539 | 5 310 | 4 201 | 5 116 | 16 733 | 5 151 |
| Depreciation & amort. | −0 | −3 | −7 | −12 | −12 | −9 | −3 | −11 | −11 | −11 | −3 | −7 | −7 | −7 | −0 | −4 | −687 | −495 |
| EBIT | 0 | −377 | 2 132 | −76 | −72 | 1 779 | 1 466 | 508 | −91 | 1 779 | 2 843 | 3 177 | 4 532 | 5 303 | 4 201 | 5 111 | 16 046 | 4 656 |
| Net financials | 0 | 25 | 17 | 2 | 13 | 9 | −1 | 13 | 6 | −3 | −1 | 6 | 9 | 12 | 34 | 123 | −1 054 | −2 240 |
| Profit before tax | 0 | −352 | 2 148 | −74 | −60 | 1 787 | 1 466 | 521 | −85 | 1 776 | 2 841 | 3 183 | 4 541 | 5 315 | 4 236 | 5 235 | 14 991 | 2 416 |
| Tax | −0 | −90 | 608 | −11 | −12 | 504 | 417 | 144 | −15 | 439 | 683 | 726 | 1 002 | 1 173 | 932 | 1 151 | 3 301 | 572 |
| Net profit | 0 | −263 | 1 540 | −63 | −48 | 1 283 | 1 049 | 377 | −71 | 1 337 | 2 158 | 2 457 | 3 538 | 4 143 | 3 304 | 4 084 | 11 690 | 1 843 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 2 933 | 4 655 | 2 053 | 1 666 | 4 021 | 4 243 | 3 630 | 4 024 | 6 677 | 9 455 | 14 845 | 15 297 | 14 776 | 22 792 | 37 064 | 109 125 | 101 582 |
| Equity | — | 136 | 466 | 403 | 355 | 1 638 | 1 587 | 1 598 | 1 528 | 2 865 | 4 223 | 5 679 | 4 218 | 8 360 | 13 078 | 17 161 | 15 784 | 17 626 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 221 | 71 | 223 | 325 | 266 | 1 597 | 1 819 | 1 434 | 1 991 |
| Short-term debt | 0 | 2 797 | 4 189 | 1 650 | 1 311 | 2 383 | 2 657 | 2 031 | 2 496 | 3 592 | 5 161 | 8 943 | 10 754 | 6 149 | 8 117 | 18 083 | 91 907 | 81 965 |
| Total debt | 0 | 2 797 | 4 189 | 1 650 | 1 311 | 2 383 | 2 657 | 2 031 | 2 496 | 3 812 | 5 232 | 9 166 | 11 079 | 6 416 | 9 714 | 19 902 | 93 341 | 83 956 |
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
20072024
Equity ratio
17.4%
This company
38.2%
Market median
-54% vs market
20072024
Return on equity
10.5%
This company
18.4%
Market median
+43% vs market
20072024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
20072024
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
20072024
Debt / equity
4.76×
This company
0.62×
Market median
-668% vs market
20072024
- 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 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Assemblin As | Company | 100.0% | 100.0% | 2024 |
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Assemblin Caverion Norge As
ASSEMBLIN VENTILASJON AS Board members of ASSEMBLIN VENTILASJON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stein Arne Sværen | Chief Executive Officer | 0 companies |
| Siri Forsberg | Board of Directors | 0 companies |
| Torkil Skancke Hansen | Chairman | 0 companies |