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KM Ventilasjon AS
AS
Active
Org 985654336
Hylkjeflaten 40, 5109
Hylkje
Ventilasjonsarbeid
·
NACE 43223
Est. 2003 · 23 years old
12 employees
www.kmventilasjon.no
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Ventilasjonsarbeid
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KM Ventilasjon AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
42M
32M
21M
11M
0M
2019: 18M
18M
2019
2020: 14M (-22% vs 2019)
14M
-22%
2020
2021: 20M (+43% vs 2020)
20M
+43%
2021
2022: 29M (+45% vs 2021)
29M
+45%
2022
2023: 34M (+17% vs 2022)
34M
+17%
2023
EBITDA
NOK millions
10M
7M
5M
2M
0M
2019: 3M
3M
2019
2020: 4M (+33% vs 2019)
4M
+33%
2020
2021: 3M (-25% vs 2020)
3M
-25%
2021
2022: 5M (+67% vs 2021)
5M
+67%
2022
2023: 8M (+60% vs 2022)
8M
+60%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
33 699
28 591
19 906
14 394
18 107
Staff expenses
−8 901
−7 352
−5 197
−3 892
−4 300
EBITDA
8 224
5 121
3 492
3 582
3 194
Depreciation & amort.
−347
−203
−95
−44
−77
EBIT
7 877
4 918
3 397
3 539
3 116
Net financials
62
−119
−86
−102
−94
Profit before tax
7 940
4 798
3 311
3 437
3 023
Tax
1 745
1 075
739
761
671
Net profit
6 195
3 723
2 572
2 677
2 352
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
28 353
22 642
18 884
16 446
14 450
Equity
20 174
14 479
11 756
9 683
8 807
Long-term debt
0
1 788
1 928
2 071
2 202
Short-term debt
8 179
6 376
5 200
4 692
3 442
Total debt
8 179
8 163
7 128
6 763
5 644
Financial ratios
5-year trend
EBITDA margin
24,4 %
This company
15,8 %
Market median
This company
Market median
54% above market
2019
2023
Equity ratio
71,2 %
This company
38,2 %
Market median
This company
Market median
86% above market
2019
2023
Return on equity
30,7 %
This company
18,4 %
Market median
This company
Market median
67% above market
2019
2023
Net profit margin
18,4 %
This company
8,1 %
Market median
This company
Market median
127% above market
2019
2023
Asset turnover
1,19×
This company
1,12×
Market median
This company
Market median
6% above market
2019
2023
Debt / equity
0,41×
This company
0,62×
Market median
This company
Market median
34% below market
2019
2023
Annual reports & filings
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on KM Ventilasjon AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
