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Assemblin Ventilasjon AS
AS
Active
Org 965123385
Bjørnstjerne Bjørnsons Gate 110, 3044
Drammen
Ventilasjonsarbeid
·
NACE 43223
Est. 1992 · 33 years old
34 employees
www.assemblin.no
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Assemblin Ventilasjon AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
179M
134M
90M
45M
0M
2020: 37M
37M
2020
2021: 50M (+35% vs 2020)
50M
+35%
2021
2022: 66M (+32% vs 2021)
66M
+32%
2022
2023: 144M (+118% vs 2022)
144M
+118%
2023
2024: 103M (-28% vs 2023)
103M
-28%
2024
EBITDA
NOK millions
21M
16M
11M
5M
0M
2020: 5M
5M
2020
2021: 4M (-20% vs 2020)
4M
-20%
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 17M (+240% vs 2022)
17M
+240%
2023
2024: 5M (-71% vs 2023)
5M
-71%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
102 956
143 821
66 054
50 200
36 998
Staff expenses
−28 464
−23 803
−7 791
−6 950
−3 362
EBITDA
5 151
16 733
5 116
4 201
5 310
Depreciation & amort.
−495
−687
−4
−0
−7
EBIT
4 656
16 046
5 111
4 201
5 303
Net financials
−2 240
−1 054
123
34
12
Profit before tax
2 416
14 991
5 235
4 236
5 315
Tax
572
3 301
1 151
932
1 173
Net profit
1 843
11 690
4 084
3 304
4 143
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
101 582
109 125
37 064
22 792
14 776
Equity
17 626
15 784
17 161
13 078
8 360
Long-term debt
1 991
1 434
1 819
1 597
266
Short-term debt
81 965
91 907
18 083
8 117
6 149
Total debt
83 956
93 341
19 902
9 714
6 416
Financial ratios
5-year trend
EBITDA margin
5.0%
This company
15.8%
Market median
This company
Market median
68% below market
2020
2024
Equity ratio
17.4%
This company
38.2%
Market median
This company
Market median
54% below market
2020
2024
Return on equity
10.5%
This company
18.4%
Market median
This company
Market median
43% below market
2020
2024
Net profit margin
1.8%
This company
8.1%
Market median
This company
Market median
78% below market
2020
2024
Asset turnover
1.01×
This company
1.12×
Market median
This company
Market median
10% below market
2020
2024
Debt / equity
4.76×
This company
0.62×
Market median
This company
Market median
668% above 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 Assemblin Ventilasjon AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
