Riskpilot← Back to searchSign inGet full accessEGSET VENTILASJON AS
ASActiveOrg 979906420Furene Industriområde, 6100 VoldaVentilasjonsarbeid · NACE 43223Est. 199823 employees
Revenue 2024
NOK 69,4M
-3% vs 2023
EBITDA margin
1.7%
-73% vs 2023
Equity ratio
26.7%
Financial strength
Net profit 2024
NOK 488K
-84% vs 2023
| Revenue | NOK 69,4M | -3% |
| EBITDA | NOK 1,2M | -73% |
| Net profit | NOK 488K | -84% |
| Total assets | NOK 19,1M | -9% |
| Equity | NOK 5,1M | +11% |
| Employees | 23 | — |
Legal name
EGSET VENTILASJON AS
Org number
979906420
Legal form
Aksjeselskap
NACE code
43223 · Ventilasjonsarbeid
Founded
29. mai 1998
Share capital
NOK 43 600
Employees
23 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Address
Furene Industriområde, 6100 Volda
Phone
+4770053080
Email
kontor@egset.no
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| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16 998 | 21 630 | 21 023 | 24 518 | 27 650 | 32 557 | 34 150 | 39 367 | 54 302 | 62 762 | 71 584 | 69 396 |
| Staff expenses | −4 911 | −5 853 | −5 813 | −6 561 | −8 036 | −9 554 | −10 397 | −11 630 | −14 043 | −17 409 | −20 775 | −23 052 |
| EBITDA | 1 083 | 1 832 | 1 426 | 1 638 | 2 851 | 1 657 | 1 975 | 1 927 | 5 760 | 3 112 | 4 440 | 1 211 |
| Depreciation & amort. | −206 | −52 | −40 | −53 | −47 | −100 | −176 | −185 | −204 | −343 | −411 | −438 |
| EBIT | 877 | 1 780 | 1 386 | 1 585 | 2 804 | 1 557 | 1 799 | 1 742 | 5 556 | 2 768 | 4 029 | 774 |
| Net financials | −217 | −19 | −11 | 1 | −2 | 52 | 24 | −8 | −19 | −23 | −58 | −141 |
| Profit before tax | 660 | 1 761 | 1 376 | 1 586 | 2 802 | 1 610 | 1 823 | 1 734 | 5 537 | 2 745 | 3 970 | 633 |
| Tax | 186 | 586 | 379 | 401 | 684 | 379 | 406 | 381 | 1 218 | 605 | 871 | 145 |
| Net profit | 474 | 1 174 | 997 | 1 185 | 2 118 | 1 231 | 1 417 | 1 352 | 4 319 | 2 140 | 3 100 | 488 |
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 517 | 6 968 | 6 119 | 7 036 | 8 681 | 8 551 | 11 930 | 12 265 | 16 274 | 23 414 | 21 115 | 19 112 |
| Equity | 807 | 1 349 | 1 446 | 1 631 | 2 749 | 2 780 | 3 197 | 3 550 | 4 869 | 6 008 | 4 608 | 5 096 |
| Long-term debt | 3 389 | 0 | 0 | 0 | 0 | 0 | 175 | 142 | 103 | 60 | 1 923 | 1 667 |
| Short-term debt | 3 322 | 5 619 | 4 673 | 5 405 | 5 932 | 5 771 | 8 558 | 8 574 | 11 302 | 17 346 | 14 584 | 12 348 |
| Total debt | 6 710 | 5 619 | 4 673 | 5 405 | 5 932 | 5 771 | 8 733 | 8 716 | 11 405 | 17 406 | 16 507 | 14 015 |
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
20122024
Equity ratio
26.7%
This company
38.2%
Market median
-30% vs market
20122024
Return on equity
9.6%
This company
18.4%
Market median
-48% vs market
20122024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20122024
Asset turnover
3.63×
This company
1.12×
Market median
+224% vs market
20122024
Debt / equity
2.75×
This company
0.62×
Market median
-344% vs market
20122024
- 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 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IE Deputy Member | Deputy Member | 2021 | — | — |
EE Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 18.4% | 18.4% | 2024 | |
| Individual | 18.4% | 18.4% | 2024 | |
| Individual | 18.4% | 18.4% | 2024 | |
| Individual | 18.4% | 18.4% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of EGSET VENTILASJON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ivar Erling Ryste | Deputy Member | 0 companies |
| Espen Egset | Chief Executive Officer | 0 companies |
| Ottar Fiksdal Egset | Chairman | 0 companies |
| Helge Olav Åmelfot | Chairman | 0 companies |