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ØSTFOLD ENØK OG VENTILASJON AS
AS
Active
Org 966757914
Greåkerveien 29, 1718 Greåker
Manufacture of metal structures and parts of structures · NACE 2511
Est. 1993
13 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2020
NOK 47,2M
-19% vs 2019
EBITDA margin
1.9%
-80% vs 2019
Equity ratio
54.5%
Financial strength
Net profit 2020
NOK 418K
-87% vs 2019
EBITDA — year on year
NOK millions
5M
3M
2M
0M
-1M
2M
2016
-1M
-150%
2017
0M
+100%
2018
4M
+400%
2019
1M
-75%
2020
Key figures
Annual report 2020
Revenue
NOK 47,2M
-19%
EBITDA
NOK 897K
-80%
Net profit
NOK 418K
-87%
Total assets
NOK 19,7M
-11%
Equity
NOK 10,7M
+4%
Employees
13
—
Company information
Legal name
ØSTFOLD ENØK OG VENTILASJON AS
Org number
966757914
Legal form
Aksjeselskap
NACE code
2511 · Manufacture of metal structures and parts of structures
Founded
1. juni 1993
Share capital
NOK 540 000
Employees
13 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Contact
Address
Greåkerveien 29, 1718 Greåker
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Companies in Manufacture of metal structures and parts of structures
Companies in Sarpsborg
All Norway companies
Revenue
NOK millions
0M
17M
33M
50M
67M
45M
2016
37M
2017
52M
2018
58M
2019
47M
2020
EBITDA
NOK millions
0M
1M
2M
3M
5M
2M
2016
-1M
2017
0M
2018
4M
2019
1M
2020
Income statement
NOK thousands
Item
2016
2017
2018
2019
2020
Revenue
44 581
36 900
51 695
58 059
47 169
Staff expenses
−5 047
−6 142
−7 149
−7 151
−8 038
EBITDA
2 470
−508
−24
4 433
897
Depreciation & amort.
−119
−229
−309
−321
−360
EBIT
2 350
−737
−333
4 112
537
Net financials
137
55
70
75
4
Profit before tax
2 488
−683
−262
4 187
540
Tax
609
−163
−62
915
122
Net profit
1 879
−519
−201
3 271
418
Balance sheet
NOK thousands
Item
2016
2017
2018
2019
2020
Total assets
21 828
18 343
23 870
22 116
19 686
Equity
13 753
13 234
13 033
10 305
10 724
Long-term debt
405
730
548
1 539
963
Short-term debt
7 669
4 379
10 289
10 272
7 999
Total debt
8 074
5 109
10 837
11 811
8 962
Financial ratios
5-year trend
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
2016
2020
Equity ratio
54.5%
This company
38.2%
Market median
+43% vs market
2016
2020
Return on equity
3.9%
This company
18.4%
Market median
-79% vs market
2016
2020
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
2016
2020
Asset turnover
2.40×
This company
1.12×
Market median
+114% vs market
2016
2020
Debt / equity
0.84×
This company
0.62×
Market median
+35% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
AO
Atle Olaf Andresen
Chief Executive Officer
Chief Executive Officer
1993
Board of directors
Non-executive oversight
Name
Role
Member since
Current (4)
IF
Ivar Frank Martinsen
Board of Directors
2021
JE
Jan Erik Edvardsen
Chairman
2021
FS
Frode Solem
Board of Directors
2021
OH
Ove Harald Johansen
Board of Directors
2021
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of ØSTFOLD ENØK OG VENTILASJON AS also hold positions in
0
other companies.
Person
Role here
Other companies
Atle Olaf Andresen
Chief Executive Officer
0 companies
Ivar Frank Martinsen
Board of Directors
0 companies
Jan Erik Edvardsen
Chairman
0 companies
Frode Solem
Board of Directors
0 companies
Ove Harald Johansen
Board of Directors
0 companies