Riskpilot← Back to searchSign inGet full accessGRAN VVS AS
ASActiveOrg 985249962Rørleggerarbeid · NACE 43221Est. 200395 employees
Revenue 2024
NOK 171,5M
-3% vs 2023
EBITDA margin
3.3%
+205% vs 2023
Equity ratio
45.1%
Financial strength
Net profit 2024
NOK 3,2M
+157% vs 2023
| Revenue | NOK 171,5M | -3% |
| EBITDA | NOK 5,7M | +205% |
| Net profit | NOK 3,2M | +157% |
| Total assets | NOK 67,5M | -10% |
| Equity | NOK 30,4M | +13% |
| Employees | 95 | — |
Legal name
GRAN VVS AS
Org number
985249962
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
9. januar 2003
Share capital
NOK 900 000
Employees
95 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Rørleggervirksomhet med forretning og hva dermed står i forbindlese.
Address
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 | 142 181 | 142 185 | 178 119 | 176 015 | 171 515 |
| Staff expenses | −33 141 | −38 825 | −49 619 | −59 130 | −67 649 |
| EBITDA | 11 583 | 2 912 | 7 558 | −5 469 | 5 744 |
| Depreciation & amort. | −1 124 | −1 093 | −984 | −1 113 | −937 |
| EBIT | 10 459 | 1 818 | 6 573 | −6 582 | 4 807 |
| Net financials | 28 | 59 | 2 840 | −562 | −712 |
| Profit before tax | 10 487 | 1 877 | 9 413 | −7 144 | 4 094 |
| Tax | 2 303 | 400 | 1 458 | −1 552 | 906 |
| Net profit | 8 184 | 1 477 | 7 955 | −5 593 | 3 188 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 49 847 | 56 272 | 81 965 | 75 091 | 67 546 |
| Equity | 22 610 | 24 087 | 32 042 | 27 018 | 30 438 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 27 237 | 32 185 | 49 922 | 48 073 | 37 108 |
| Total debt | 27 237 | 32 185 | 49 922 | 48 073 | 37 108 |
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
20202024
Equity ratio
45.1%
This company
38.2%
Market median
+18% vs market
20202024
Return on equity
10.5%
This company
18.4%
Market median
+43% vs market
20202024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20202024
Asset turnover
2.54×
This company
1.12×
Market median
+127% vs market
20202024
Debt / equity
1.22×
This company
0.62×
Market median
-97% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KG Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
HH Deputy Member | Deputy Member | 2007 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2007 | |
| Board of Directors | 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Smedstad Holding As
GRAN VVS AS Board members of GRAN VVS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Gran | Chief Executive Officer | 0 companies |
| Hanne Holtan | Deputy Member | 0 companies |
| Georg Gran | Chairman | 0 companies |
| Bergljot Woll | Board of Directors | 0 companies |