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BJERKE VENTILASJON AS
AS
Active
Org 986887768
Inngang A Stanseveien 25, 0976
Oslo
Ventilasjonsarbeid
·
NACE 43223
Est. 2004 · 22 years old
57 employees
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Norway
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Companies
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Ventilasjonsarbeid
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BJERKE VENTILASJON AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
94M
188M
282M
376M
327M
2020
266M
2021
276M
2022
301M
2023
311M
2024
EBITDA
NOK millions
34M
19M
4M
-11M
-26M
10M
2020
7M
-30%
2021
-21M
-400%
2022
7M
+133%
2023
27M
+286%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
326 672
266 232
275 660
300 774
310 533
Staff expenses
−43 935
−44 278
−53 833
−56 182
−61 254
EBITDA
10 375
6 783
−20 966
7 456
26 651
Depreciation & amort.
−1 400
−1 151
−2 387
−1 864
−1 731
EBIT
8 974
5 633
−23 353
5 591
24 920
Net financials
213
1 161
6 990
−181
1 027
Profit before tax
9 188
6 794
−16 363
5 410
25 947
Tax
2 006
1 294
−5 090
1 263
5 797
Net profit
7 181
5 500
−11 274
4 147
20 150
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
88 833
86 108
73 728
88 794
87 976
Equity
33 956
34 456
23 182
27 329
47 480
Long-term debt
8 984
9 254
3 873
5 136
10 933
Short-term debt
45 893
42 399
46 673
56 329
29 563
Total debt
54 877
51 652
50 546
61 465
40 496
Financial ratios
5-year trend
EBITDA margin
8.6%
This company
15.8%
Market median
-46% vs market
2020
2024
Equity ratio
54.0%
This company
38.2%
Market median
+41% vs market
2020
2024
Return on equity
42.4%
This company
18.4%
Market median
+130% vs market
2020
2024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
2020
2024
Asset turnover
3.53×
This company
1.12×
Market median
+215% vs market
2020
2024
Debt / equity
0.85×
This company
0.62×
Market median
+37% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
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
More on BJERKE 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
