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ASActiveOrg 985037906Espehaugen 51, 5258 BlomsterdalenVentilasjonsarbeid · NACE 43223Est. 200239 employees
Revenue 2024
NOK 50,5M
-19% vs 2023
EBITDA margin
3.9%
-49% vs 2023
Equity ratio
29.3%
Financial strength
Net profit 2024
NOK 1,3M
-54% vs 2023
| Revenue | NOK 50,5M | -19% |
| EBITDA | NOK 2M | -49% |
| Net profit | NOK 1,3M | -54% |
| Total assets | NOK 15,8M | +0% |
| Equity | NOK 4,6M | +37% |
| Employees | 39 | — |
Legal name
PRO-VENT AS
Org number
985037906
Legal form
Aksjeselskap
NACE code
43223 · Ventilasjonsarbeid
Founded
7. november 2002
Share capital
NOK 100 000
Employees
39 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Håndverk, industri, byggearbeider og produksjon av ventilasjonsprodukter, herunder delta i andre selskaper med lignende virksomhet.
Address
Espehaugen 51, 5258 Blomsterdalen
Phone
+4755137808
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33 741 | 26 878 | 24 211 | 26 556 | 28 604 | 35 318 | 28 649 | 25 194 | 30 098 | 23 084 | 29 831 | 37 839 | 39 415 | 38 655 | 51 120 | 62 257 | 50 506 |
| Staff expenses | −9 831 | −9 998 | −10 017 | −10 116 | −10 429 | −11 132 | −12 068 | −13 730 | −12 512 | −12 378 | −12 843 | −13 130 | −14 007 | −16 154 | −19 016 | −19 570 | −19 587 |
| EBITDA | 805 | 1 274 | −423 | 1 160 | 1 192 | 1 474 | 428 | −574 | 363 | −1 299 | 2 168 | 1 904 | 1 461 | 3 210 | 1 826 | 3 880 | 1 969 |
| Depreciation & amort. | −54 | −60 | −68 | −98 | −155 | −155 | −67 | −48 | −18 | −10 | −13 | −102 | −209 | −220 | −193 | −171 | −104 |
| EBIT | 752 | 1 215 | −492 | 1 063 | 1 036 | 1 319 | 361 | −622 | 345 | −1 308 | 2 155 | 1 802 | 1 252 | 2 990 | 1 633 | 3 709 | 1 865 |
| Net financials | 1 | −37 | −25 | −50 | 35 | 59 | 4 | 1 | −36 | −105 | −62 | 2 052 | −2 708 | −96 | −33 | −177 | −205 |
| Profit before tax | 753 | 1 177 | −516 | 1 013 | 1 071 | 1 378 | 366 | −621 | 309 | −1 413 | 2 094 | 3 854 | −1 456 | 2 894 | 1 601 | 3 532 | 1 660 |
| Tax | 220 | 355 | −129 | 288 | 312 | 395 | 122 | −177 | 77 | −233 | 503 | 400 | 288 | 678 | 375 | 810 | 397 |
| Net profit | 533 | 823 | −387 | 725 | 759 | 983 | 244 | −444 | 232 | −1 180 | 1 591 | 3 454 | −1 744 | 2 216 | 1 225 | 2 721 | 1 263 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 719 | 7 017 | 9 376 | 11 820 | 13 324 | 9 975 | 6 528 | 6 568 | 8 444 | 9 708 | 12 242 | 16 898 | 12 534 | 12 359 | 13 974 | 15 773 | 15 845 |
| Equity | 2 210 | 3 033 | 3 102 | 3 801 | 1 340 | 823 | 1 067 | 983 | 1 214 | 391 | 1 982 | 5 436 | 1 193 | 2 180 | 3 405 | 3 377 | 4 640 |
| Long-term debt | 0 | 0 | 0 | 0 | 495 | 574 | 229 | 130 | 41 | 0 | 48 | 716 | 540 | 403 | 268 | 116 | 0 |
| Short-term debt | 4 393 | 3 281 | 5 552 | 6 310 | 11 489 | 8 578 | 5 232 | 5 456 | 7 188 | 9 317 | 10 212 | 10 746 | 10 800 | 9 776 | 10 301 | 12 281 | 11 206 |
| Total debt | 4 509 | 3 983 | 6 274 | 8 019 | 11 984 | 9 152 | 5 461 | 5 585 | 7 230 | 9 317 | 10 260 | 11 462 | 11 340 | 10 179 | 10 569 | 12 397 | 11 206 |
EBITDA margin
3.9%
This company
15.8%
Market median
-75% vs market
20082024
Equity ratio
29.3%
This company
38.2%
Market median
-23% vs market
20082024
Return on equity
27.2%
This company
18.4%
Market median
+48% vs market
20082024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20082024
Asset turnover
3.19×
This company
1.12×
Market median
+185% vs market
20082024
Debt / equity
2.42×
This company
0.62×
Market median
-290% 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 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Deputy Member | Deputy Member | 2022 | — | — |
RS Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Anjak As | Company | 38.0% | 38.0% | 2022 |
Knutus As | Company | 27.0% | 27.0% | 2022 |
Ingeniørfirmaet R. Torgersen As | Company | 25.0% | 25.0% | 2022 |
As Martel | Company | 10.0% | 10.0% | 2022 |
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As Martel
PRO-VENT AS Board members of PRO-VENT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Merethe Svenson Jakobsen | Deputy Member | 0 companies |
| Ruth Sætre Rasmussen | Deputy Member | 0 companies |
| Andre Jakobsen | Chairman | 0 companies |
| Knut Rasmussen | Board of Directors | 0 companies |
| Roar Torgersen | Board of Directors | 0 companies |
| Theo Martel Lillealtern | Board of Directors | 0 companies |