Riskpilot← Back to searchSign inGet full accessTEKNISK VENTILASJON AS
ASActiveOrg 980582256Gjerdesvollen 63D, 4045 HafrsfjordVentilasjonsarbeid · NACE 43223Est. 19993 employees
Revenue 2024
NOK 7,8M
+1% vs 2023
EBITDA margin
25.5%
+31% vs 2023
Equity ratio
57.1%
Financial strength
Net profit 2024
NOK 1,5M
+36% vs 2023
| Revenue | NOK 7,8M | +1% |
| EBITDA | NOK 2M | +31% |
| Net profit | NOK 1,5M | +36% |
| Total assets | NOK 5,3M | +28% |
| Equity | NOK 3M | +102% |
| Employees | 3 | — |
Legal name
TEKNISK VENTILASJON AS
Org number
980582256
Legal form
Aksjeselskap
NACE code
43223 · Ventilasjonsarbeid
Founded
1. januar 1999
Share capital
—
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Montering av ventilasjon, isolering og tynnplatevirksomhet og andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskaper.
Address
Gjerdesvollen 63D, 4045 Hafrsfjord
Phone
+4772594000
Email
post@tv-as.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 4 353 | 5 023 | 4 373 | 5 878 | 4 013 | 6 460 | 6 456 | 6 338 | 4 742 | 6 086 | 6 900 | 6 339 | 5 728 | 5 684 | 7 367 | 7 713 | 7 805 |
| Staff expenses | −0 | −1 006 | −953 | −1 133 | −1 574 | −1 238 | −2 586 | −3 032 | −2 784 | −2 398 | −2 902 | −2 784 | −2 809 | −2 901 | −2 668 | −3 258 | −2 894 | −3 424 |
| EBITDA | 0 | 1 467 | 1 934 | 1 011 | 1 462 | 1 007 | 1 679 | 1 361 | 1 270 | 641 | 885 | 912 | 963 | 575 | 698 | 1 237 | 1 524 | 1 991 |
| Depreciation & amort. | −0 | −53 | −59 | −109 | −157 | −447 | −232 | −236 | −219 | −163 | −48 | −86 | −73 | −72 | −75 | −136 | −90 | −113 |
| EBIT | 0 | 1 414 | 1 875 | 902 | 1 305 | 561 | 1 447 | 1 124 | 1 052 | 478 | 837 | 826 | 890 | 503 | 623 | 1 101 | 1 435 | 1 878 |
| Net financials | 0 | 30 | 19 | 34 | 44 | 40 | 8 | −2 | −0 | 1 | −2 | 0 | −1 | 9 | 6 | 5 | 2 | 48 |
| Profit before tax | 0 | 1 444 | 1 894 | 937 | 1 349 | 601 | 1 454 | 1 122 | 1 051 | 479 | 835 | 827 | 888 | 512 | 630 | 1 106 | 1 436 | 1 926 |
| Tax | −0 | 410 | 534 | 262 | 377 | 177 | 409 | 307 | 292 | 123 | 202 | 192 | 207 | 116 | 147 | 247 | 314 | 403 |
| Net profit | 0 | 1 034 | 1 360 | 674 | 972 | 424 | 1 046 | 815 | 759 | 357 | 633 | 635 | 681 | 396 | 482 | 859 | 1 123 | 1 523 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 2 305 | 3 730 | 3 688 | 4 996 | 3 660 | 3 896 | 3 340 | 2 853 | 1 933 | 2 923 | 3 425 | 4 476 | 4 390 | 3 391 | 4 940 | 4 132 | 5 277 |
| Equity | — | 1 235 | 1 874 | 2 189 | 510 | 934 | 780 | 795 | 854 | 1 211 | 1 344 | 1 348 | 2 029 | 1 625 | 1 108 | 1 367 | 1 489 | 3 012 |
| Long-term debt | 0 | 0 | 0 | 0 | 16 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 |
| Short-term debt | 0 | 1 070 | 1 856 | 1 499 | 4 470 | 2 717 | 3 116 | 2 545 | 1 999 | 722 | 1 579 | 2 077 | 2 447 | 2 765 | 2 283 | 3 574 | 2 643 | 2 253 |
| Total debt | 0 | 1 070 | 1 856 | 1 499 | 4 486 | 2 726 | 3 116 | 2 545 | 1 999 | 722 | 1 579 | 2 077 | 2 447 | 2 765 | 2 283 | 3 574 | 2 643 | 2 265 |
EBITDA margin
25.5%
This company
15.8%
Market median
+61% vs market
20072024
Equity ratio
57.1%
This company
38.2%
Market median
+49% vs market
20072024
Return on equity
50.6%
This company
18.4%
Market median
+175% vs market
20072024
Net profit margin
19.5%
This company
8.1%
Market median
+141% vs market
20072024
Asset turnover
1.48×
This company
1.12×
Market median
+32% vs market
20072024
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs market
20072024
- 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 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Deputy Member | Deputy Member | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Teknisk Invest As | Company | 100.0% | 100.0% | 2022 |
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Teknisk Invest As
TEKNISK VENTILASJON AS Board members of TEKNISK VENTILASJON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håvard Strømme | Deputy Member | 0 companies |
| Vegard Strømme | Chairman | 0 companies |