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HAUGESUND VENTILASJON SERVICE AS
AS
Active
Org 970968733
Husøyveien 264, 4262
Avaldsnes
Ventilasjonsarbeid
· NACE 43223
Est. 1994
11 employees
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Norway
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Ventilasjonsarbeid
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HAUGESUND VENTILASJON SERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
15M
29M
44M
59M
28M
2020
28M
2021
51M
2022
36M
2023
38M
2024
EBITDA
NOK millions
0M
2M
5M
7M
9M
2M
2020
3M
2021
3M
2022
4M
2023
8M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
27 868
28 204
51 092
36 006
37 549
Staff expenses
−5 922
−5 369
−7 063
−6 055
−6 600
EBITDA
2 360
2 732
2 882
4 394
7 513
Depreciation & amort.
−364
−196
−299
−542
−442
EBIT
1 996
2 536
2 583
3 851
7 071
Net financials
−4
−7
14
37
−1
Profit before tax
1 992
2 529
2 597
3 889
7 070
Tax
439
575
579
861
1 563
Net profit
1 553
1 953
2 018
3 027
5 507
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 415
9 570
18 111
13 157
14 109
Equity
2 026
2 079
2 097
2 125
2 132
Long-term debt
415
349
1 023
647
547
Short-term debt
5 974
7 141
14 990
10 386
11 430
Total debt
6 389
7 490
16 013
11 033
11 978
Financial ratios
5-year trend
EBITDA margin
20.0%
This company
15.8%
Market median
+27% vs market
2020
2024
Equity ratio
15.1%
This company
38.2%
Market median
-60% vs market
2020
2024
Return on equity
258.4%
This company
18.4%
Market median
+1304% vs market
2020
2024
Net profit margin
14.7%
This company
8.1%
Market median
+81% vs market
2020
2024
Asset turnover
2.66×
This company
1.12×
Market median
+138% vs market
2020
2024
Debt / equity
5.62×
This company
0.62×
Market median
-806% 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 HAUGESUND VENTILASJON SERVICE 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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