Riskpilot← Back to searchSign inGet full accessOK VENTILASJON AS
ASActiveOrg 968407147Torpovegen 588, 3579 TorpoVentilasjonsarbeid · NACE 43223Est. 19948 employees
Revenue 2024
NOK 12,4M
+8% vs 2023
EBITDA margin
10.3%
+168% vs 2023
Equity ratio
57.5%
Financial strength
Net profit 2024
NOK 943K
+223% vs 2023
| Revenue | NOK 12,4M | +8% |
| EBITDA | NOK 1,3M | +168% |
| Net profit | NOK 943K | +223% |
| Total assets | NOK 7,7M | +10% |
| Equity | NOK 4,4M | +8% |
| Employees | 8 | — |
Legal name
OK VENTILASJON AS
Org number
968407147
Legal form
Aksjeselskap
NACE code
43223 · Ventilasjonsarbeid
Founded
3. januar 1994
Share capital
NOK 900 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Torpovegen 588, 3579 Torpo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 908 | 11 150 | 11 212 | 11 435 | 12 398 |
| Staff expenses | −4 810 | −4 645 | −4 286 | −4 340 | −4 788 |
| EBITDA | 221 | 887 | 945 | 477 | 1 280 |
| Depreciation & amort. | −71 | −62 | −56 | −124 | −195 |
| EBIT | 150 | 825 | 890 | 353 | 1 085 |
| Net financials | 33 | 20 | 40 | 42 | 82 |
| Profit before tax | 182 | 846 | 930 | 395 | 1 167 |
| Tax | 44 | 192 | 208 | 103 | 224 |
| Net profit | 138 | 653 | 722 | 292 | 943 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 356 | 6 358 | 6 471 | 7 037 | 7 706 |
| Equity | 3 224 | 3 477 | 3 799 | 4 091 | 4 435 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 132 | 2 881 | 2 672 | 2 946 | 3 271 |
| Total debt | 2 132 | 2 881 | 2 672 | 2 946 | 3 271 |
EBITDA margin
10.3%
This company
15.8%
Market median
-35% vs market
20202024
Equity ratio
57.5%
This company
38.2%
Market median
+51% vs market
20202024
Return on equity
21.3%
This company
18.4%
Market median
+16% vs market
20202024
Net profit margin
7.6%
This company
8.1%
Market median
-6% vs market
20202024
Asset turnover
1.61×
This company
1.12×
Market median
+44% vs market
20202024
Debt / equity
0.74×
This company
0.62×
Market median
+19% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LM Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2010 | |
| Board of Directors | 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Knaldre As
OK VENTILASJON AS Board members of OK VENTILASJON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Laila Merete Knaldre | Chief Executive Officer | 0 companies |
| Bjørn Ivar Knaldre | Board of Directors | 0 companies |
| Ola Knaldre | Board of Directors | 0 companies |