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ASActiveOrg 985654336Hylkjeflaten 40, 5109 HylkjeVentilasjonsarbeid · NACE 43223Est. 200312 employeeswww.kmventilasjon.no
Revenue 2023
NOK 33,7M
+18% vs 2022
EBITDA margin
24.4%
+61% vs 2022
Equity ratio
71.2%
Financial strength
Net profit 2023
NOK 6,2M
+66% vs 2022
| Revenue | NOK 33,7M | +18% |
| EBITDA | NOK 8,2M | +61% |
| Net profit | NOK 6,2M | +66% |
| Total assets | NOK 28,4M | +25% |
| Equity | NOK 20,2M | +39% |
| Employees | 12 | — |
Legal name
KM VENTILASJON AS
Org number
985654336
Legal form
Aksjeselskap
NACE code
43223 · Ventilasjonsarbeid
Founded
6. mai 2003
Share capital
NOK 100 000
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder og nestleder hver for seg.
Company purpose
Blikkenslager, vvs-arbeid og andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller annen måte gjøre seg interessert i andre foretak. Utleie av fast eiendom.
Address
Hylkjeflaten 40, 5109 Hylkje
Website
www.kmventilasjon.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 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 943 | 6 182 | 5 459 | 4 731 | 8 263 | 8 019 | 13 531 | 12 204 | 11 388 | 11 076 | 16 219 | 18 107 | 14 394 | 19 906 | 28 591 | 33 699 |
| Staff expenses | −2 924 | −2 996 | −2 699 | −2 126 | −3 239 | −3 131 | −3 447 | −3 839 | −3 177 | −3 614 | −3 898 | −4 300 | −3 892 | −5 197 | −7 352 | −8 901 |
| EBITDA | 768 | 974 | 357 | 505 | 1 247 | 1 244 | 2 226 | 1 696 | 965 | 1 707 | 2 167 | 3 194 | 3 582 | 3 492 | 5 121 | 8 224 |
| Depreciation & amort. | −88 | −45 | −59 | −78 | −19 | −0 | −3 | −40 | −59 | −71 | −77 | −77 | −44 | −95 | −203 | −347 |
| EBIT | 681 | 929 | 298 | 427 | 1 228 | 1 244 | 2 223 | 1 656 | 906 | 1 636 | 2 090 | 3 116 | 3 539 | 3 397 | 4 918 | 7 877 |
| Net financials | 14 | 5 | 20 | 25 | −83 | −115 | −161 | −90 | −95 | −89 | −79 | −94 | −102 | −86 | −119 | 62 |
| Profit before tax | 695 | 934 | 319 | 452 | 1 144 | 1 129 | 2 062 | 1 566 | 812 | 1 547 | 2 011 | 3 023 | 3 437 | 3 311 | 4 798 | 7 940 |
| Tax | 197 | 269 | 85 | 127 | 325 | 320 | 560 | 429 | 207 | 379 | 468 | 671 | 761 | 739 | 1 075 | 1 745 |
| Net profit | 498 | 665 | 234 | 325 | 819 | 809 | 1 502 | 1 137 | 604 | 1 168 | 1 542 | 2 352 | 2 677 | 2 572 | 3 723 | 6 195 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 832 | 2 497 | 2 180 | 2 641 | 7 124 | 7 504 | 9 230 | 9 371 | 9 708 | 10 410 | 12 414 | 14 450 | 16 446 | 18 884 | 22 642 | 28 353 |
| Equity | 799 | 1 114 | 1 347 | 1 672 | 2 192 | 2 800 | 4 002 | 4 840 | 5 144 | 5 912 | 6 955 | 8 807 | 9 683 | 11 756 | 14 479 | 20 174 |
| Long-term debt | 0 | 0 | 0 | 0 | 3 025 | 2 925 | 2 816 | 2 716 | 2 583 | 2 460 | 2 331 | 2 202 | 2 071 | 1 928 | 1 788 | 0 |
| Short-term debt | 1 034 | 1 383 | 832 | 969 | 1 907 | 1 778 | 2 412 | 1 816 | 1 980 | 2 038 | 3 129 | 3 442 | 4 692 | 5 200 | 6 376 | 8 179 |
| Total debt | 1 034 | 1 383 | 832 | 969 | 4 932 | 4 704 | 5 228 | 4 532 | 4 564 | 4 498 | 5 460 | 5 644 | 6 763 | 7 128 | 8 163 | 8 179 |
EBITDA margin
24.4%
This company
15.8%
Market median
+54% vs market
20082023
Equity ratio
71.2%
This company
38.2%
Market median
+86% vs market
20082023
Return on equity
30.7%
This company
18.4%
Market median
+67% vs market
20082023
Net profit margin
18.4%
This company
8.1%
Market median
+127% vs market
20082023
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
20082023
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
20082023
- 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 |
|---|---|---|---|---|
GT Deputy Member | Deputy Member | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
No shareholder data available.
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KM VENTILASJON AS 
HOFF-INVEST ASBoard members of KM VENTILASJON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geir Trones | Deputy Member | 0 companies |
| Daniel Hauge Hoff | Deputy Chairman | 0 companies |
| Karl Magnar Hoff | Chairman | 0 companies |
| Vibeke Hauge | Board of Directors | 0 companies |