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EGSET VENTILASJON AS
AS
Active
Org 979906420
Furene Industriområde, 6100
Volda
Ventilasjonsarbeid
·
NACE 43223
Est. 1998 · 28 years old
24 employees
Monitor
Share
Norway
/
Companies
/
Ventilasjonsarbeid
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EGSET VENTILASJON AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
21M
41M
62M
83M
54M
2021
63M
2022
72M
2023
69M
2024
64M
2025
EBITDA
NOK millions
8M
6M
4M
2M
0M
6M
2021
3M
-50%
2022
4M
+33%
2023
1M
-75%
2024
2M
+100%
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
54 302
62 762
71 584
69 396
64 165
Staff expenses
−14 043
−17 409
−20 775
−23 052
−22 270
EBITDA
5 760
3 112
4 440
1 211
2 333
Depreciation & amort.
−204
−343
−411
−438
−387
EBIT
5 556
2 768
4 029
774
1 945
Net financials
−19
−23
−58
−141
−110
Profit before tax
5 537
2 745
3 970
633
1 835
Tax
1 218
605
871
145
407
Net profit
4 319
2 140
3 100
488
1 428
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
16 274
23 414
21 115
19 112
23 556
Equity
4 869
6 008
4 608
5 096
6 525
Long-term debt
103
60
1 923
1 667
1 412
Short-term debt
11 302
17 346
14 584
12 348
15 619
Total debt
11 405
17 406
16 507
14 015
17 031
Financial ratios
5-year trend
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
2021
2025
Equity ratio
27.7%
This company
38.2%
Market median
-27% vs market
2021
2025
Return on equity
21.9%
This company
18.4%
Market median
+19% vs market
2021
2025
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
2021
2025
Asset turnover
2.72×
This company
1.12×
Market median
+143% vs market
2021
2025
Debt / equity
2.61×
This company
0.62×
Market median
-321% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on EGSET 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