Riskpilot← Back to searchSign inGet full accessENVAC NORGE AS
ASActiveOrg 982368634Drammensveien 211, 0281 OsloWholesale of other machinery and equipment · NACE 4664Est. 200029 employeeswww.envac.no
Revenue 2024
NOK 155,5M
-18% vs 2023
EBITDA margin
5.0%
-7% vs 2023
Equity ratio
11.2%
Financial strength
Net profit 2024
NOK 5,6M
-2% vs 2023
| Revenue | NOK 155,5M | -18% |
| EBITDA | NOK 7,7M | -7% |
| Net profit | NOK 5,6M | -2% |
| Total assets | NOK 57,4M | -16% |
| Equity | NOK 6,4M | -6% |
| Employees | 29 | — |
Legal name
ENVAC NORGE AS
Org number
982368634
Legal form
Aksjeselskap
NACE code
4664 · Wholesale of other machinery and equipment
Founded
21. september 2000
Share capital
NOK 500 000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Drive virksomhet innenfor prosjektering, salg og montering av avfallsystemer og virksomhet som står i forbindelse med dette.
Address
Drammensveien 211, 0281 Oslo
Website
www.envac.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 88 925 | 65 283 | 101 009 | 75 148 | 88 399 | 173 939 | 124 306 | 144 273 | 147 669 | 153 217 | 145 694 | 183 083 | 221 135 | 190 595 | 155 500 |
| Staff expenses | −9 086 | −11 043 | −10 983 | −10 859 | −10 711 | −15 061 | −18 968 | −24 470 | −25 933 | −29 045 | −31 560 | −36 400 | −38 289 | −40 966 | −41 878 |
| EBITDA | 7 198 | 5 346 | 8 081 | 243 | 8 021 | 14 632 | 6 668 | 16 727 | 19 853 | 24 193 | 11 597 | 18 515 | 21 428 | 8 306 | 7 717 |
| Depreciation & amort. | −43 | −43 | −41 | −47 | −53 | −181 | −141 | −376 | −385 | −521 | −780 | −786 | −773 | −379 | −319 |
| EBIT | 7 154 | 5 302 | 8 040 | 196 | 7 968 | 14 451 | 6 527 | 16 351 | 19 467 | 23 672 | 10 817 | 17 729 | 20 655 | 7 927 | 7 398 |
| Net financials | 1 659 | 937 | 285 | 171 | −267 | −851 | −100 | −744 | −268 | −333 | −451 | −410 | −683 | −614 | −234 |
| Profit before tax | 8 814 | 6 240 | 8 325 | 367 | 7 701 | 13 600 | 6 427 | 15 607 | 19 199 | 23 338 | 10 366 | 17 319 | 19 972 | 7 313 | 7 164 |
| Tax | 2 423 | 1 741 | 2 315 | −67 | 2 091 | 2 430 | 943 | 3 378 | 3 952 | 5 136 | 2 304 | 3 830 | 4 406 | 1 623 | 1 601 |
| Net profit | 6 391 | 4 499 | 6 011 | 434 | 5 610 | 11 170 | 5 484 | 12 229 | 15 247 | 18 202 | 8 062 | 13 489 | 15 567 | 5 690 | 5 563 |
| Item | 2008 | 2009 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 68 225 | 50 704 | 53 472 | 51 421 | 49 591 | 75 021 | 69 740 | 128 224 | 90 366 | 90 098 | 80 286 | 102 390 | 89 694 | 68 040 | 57 415 |
| Equity | 13 506 | 11 525 | 15 082 | 7 617 | 2 227 | 13 399 | 18 882 | 31 111 | 21 358 | 19 561 | 9 622 | 611 | 1 178 | 6 868 | 6 431 |
| Long-term debt | 4 858 | 3 305 | 5 064 | 4 997 | 14 497 | 16 063 | 19 301 | 9 020 | 10 244 | 10 490 | 11 900 | 14 791 | 19 197 | 17 840 | 17 358 |
| Short-term debt | 49 359 | 35 371 | 31 848 | 38 055 | 32 147 | 43 291 | 28 444 | 83 144 | 54 353 | 55 790 | 55 262 | 83 616 | 68 248 | 41 910 | 32 661 |
| Total debt | 54 217 | 38 676 | 36 912 | 43 052 | 46 644 | 59 354 | 47 745 | 92 164 | 64 597 | 66 280 | 67 162 | 98 408 | 87 445 | 59 750 | 50 019 |
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
20082024
Equity ratio
11.2%
This company
38.2%
Market median
-71% vs market
20082024
Return on equity
86.5%
This company
18.4%
Market median
+370% vs market
20082024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20082024
Asset turnover
2.71×
This company
1.12×
Market median
+142% vs market
20082024
Debt / equity
7.93×
This company
0.62×
Market median
-1179% vs market
20082024
- 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 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
RF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
MU Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Envac Centralsug Ab | Company | 100.0% | 100.0% | 2024 |
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No registered parent or subsidiaries
Board members of ENVAC NORGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Magnus Mustonen | Chief Executive Officer | 0 companies |
| Ramnath Falch Ambathy | Chief Executive Officer | 0 companies |
| Petter Mellquist | Chief Executive Officer | 0 companies |
| Mattias Ulf Widell | Chief Executive Officer | 0 companies |
| Per Anders Bohman | Board of Directors | 0 companies |
| Göran Niklas Karlsson | Chairman | 0 companies |
| Odd Oluf Aune | Board of Directors | 0 companies |
| Dan Patrick Haraldsson | Chairman | 0 companies |