Riskpilot← Back to searchSign inGet full accessAQUA VVS SENTERET AS
ASActiveOrg 983357601Torsvang 4, 3271 LarvikPlumbing, heat and air-conditioning installation · NACE 4322Est. 20017 employees
Revenue 2024
NOK 18,3M
-34% vs 2023
EBITDA margin
20.3%
-45% vs 2023
Equity ratio
56.2%
Financial strength
Net profit 2024
NOK 3,1M
-42% vs 2023
| Revenue | NOK 18,3M | -34% |
| EBITDA | NOK 3,7M | -45% |
| Net profit | NOK 3,1M | -42% |
| Total assets | NOK 17,3M | -20% |
| Equity | NOK 9,7M | -18% |
| Employees | 7 | — |
Legal name
AQUA VVS SENTERET AS
Org number
983357601
Legal form
Aksjeselskap
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
10. mai 2001
Share capital
NOK 100 000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Rørleggerbedrift med dertil beslektede virkeområder. Investering i fast eiendom og i andre selskaper, samt hva her medfølger.
Address
Torsvang 4, 3271 Larvik
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16 422 | 19 309 | 20 227 | 27 837 | 18 296 |
| Staff expenses | −4 916 | −6 589 | −6 335 | −7 277 | −6 800 |
| EBITDA | 3 680 | 3 317 | 2 768 | 6 746 | 3 708 |
| Depreciation & amort. | −39 | −73 | −73 | −87 | −61 |
| EBIT | 3 642 | 3 244 | 2 696 | 6 658 | 3 647 |
| Net financials | 55 | 56 | 72 | 74 | 279 |
| Profit before tax | 3 697 | 3 300 | 2 767 | 6 732 | 3 925 |
| Tax | 799 | 710 | 585 | 1 460 | 847 |
| Net profit | 2 899 | 2 590 | 2 182 | 5 272 | 3 079 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 825 | 16 865 | 16 309 | 21 785 | 17 346 |
| Equity | 8 869 | 8 459 | 9 641 | 11 914 | 9 742 |
| Long-term debt | 367 | 2 113 | 1 971 | 1 828 | 73 |
| Short-term debt | 5 590 | 6 294 | 4 697 | 8 043 | 7 532 |
| Total debt | 5 956 | 8 407 | 6 668 | 9 871 | 7 604 |
EBITDA margin
20.3%
This company
15.8%
Market median
+28% vs market
20202024
Equity ratio
56.2%
This company
38.2%
Market median
+47% vs market
20202024
Return on equity
31.6%
This company
18.4%
Market median
+72% vs market
20202024
Net profit margin
16.8%
This company
8.1%
Market median
+107% vs market
20202024
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
20202024
Debt / equity
0.78×
This company
0.62×
Market median
+26% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2017 | |
| Board of Directors | 2017 | |
| Chairman | 2017 | |
| Board of Directors | 2017 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AQUA VVS SENTERET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Paal Breisand Larsen | Board of Directors | 0 companies |
| Camilla Russeltvedt Larsen | Board of Directors | 0 companies |
| Jørn Mangelrød | Chairman | 0 companies |
| Heidi Suzann Mangelrød | Board of Directors | 0 companies |