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Balsfjord VVS AS
AS
Active
Org 987520515
Grindbakken 20, 9050
Storsteinnes
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2004 · 21 years old
4 employees
Monitor
Share
Norway
/
Companies
/
Plumbing, heat and air-conditioning installation
/
Balsfjord VVS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2020: 7M
7M
2020
2021: 9M (+29% vs 2020)
9M
+29%
2021
2022: 8M (-11% vs 2021)
8M
-11%
2022
2023: 9M (+13% vs 2022)
9M
+13%
2023
2024: 7M (-22% vs 2023)
7M
-22%
2024
EBITDA
NOK millions
3M
2M
0M
-1M
-2M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: -1M (-200% vs 2023)
-1M
-200%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 951
8 742
8 337
8 505
7 125
Staff expenses
−4 511
−3 296
−3 026
−2 691
−2 441
EBITDA
−1 469
1 172
1 087
1 783
954
Depreciation & amort.
−44
−6
−6
−9
−7
EBIT
−1 513
1 166
1 081
1 774
947
Net financials
18
12
3
3
3
Profit before tax
−1 495
1 177
1 084
1 777
950
Tax
−73
259
239
391
209
Net profit
−1 422
918
844
1 386
741
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 383
5 705
4 433
4 472
3 226
Equity
2 298
3 720
2 801
1 957
1 571
Long-term debt
0
73
98
111
0
Short-term debt
1 085
1 913
1 534
2 404
1 655
Total debt
1 085
1 985
1 632
2 515
1 655
Financial ratios
5-year trend
EBITDA margin
−21,1 %
This company
15,8 %
Market median
This company
Market median
234% below market
2020
2024
Equity ratio
67,9 %
This company
38,2 %
Market median
This company
Market median
78% above market
2020
2024
Return on equity
−61,9 %
This company
18,4 %
Market median
This company
Market median
436% below market
2020
2024
Net profit margin
−20,5 %
This company
8,1 %
Market median
This company
Market median
353% below market
2020
2024
Asset turnover
2,05×
This company
1,12×
Market median
This company
Market median
83% above market
2020
2024
Debt / equity
0,47×
This company
0,62×
Market median
This company
Market median
24% below 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 Balsfjord VVS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
