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Atr VVS AS
AS
Active
Org 988478288
Industriveien 3, 2020
Skedsmokorset
Rørleggerarbeid
·
NACE 43221
Est. 2005 · 20 years old
9 employees
Monitor
Share
Norway
/
Companies
/
Rørleggerarbeid
/
Atr VVS AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
32M
24M
16M
8M
0M
2019: 14M
14M
2019
2020: 16M (+14% vs 2019)
16M
+14%
2020
2021: 23M (+44% vs 2020)
23M
+44%
2021
2022: 26M (+13% vs 2021)
26M
+13%
2022
2023: 19M (-27% vs 2022)
19M
-27%
2023
EBITDA
NOK millions
4M
3M
2M
1M
0M
2019: 1M
1M
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 3M (+200% vs 2022)
3M
+200%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
19 221
25 550
22 582
16 121
14 376
Staff expenses
−5 369
−7 087
−6 766
−5 810
−4 873
EBITDA
2 535
715
2 107
577
1 100
Depreciation & amort.
−252
−191
−255
−255
−298
EBIT
2 283
525
1 852
323
802
Net financials
−112
−91
−45
−80
−104
Profit before tax
2 171
433
1 806
242
698
Tax
415
94
382
111
31
Net profit
1 756
340
1 424
132
667
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
7 588
11 585
9 087
5 721
5 745
Equity
274
1 878
1 846
1 021
889
Long-term debt
151
250
209
359
557
Short-term debt
7 162
9 457
7 032
4 341
4 298
Total debt
7 313
9 707
7 241
4 700
4 855
Financial ratios
5-year trend
EBITDA margin
13,2 %
This company
15,8 %
Market median
This company
Market median
16% below market
2019
2023
Equity ratio
3,6 %
This company
38,2 %
Market median
This company
Market median
91% below market
2019
2023
Return on equity
639,9 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2019
2023
Net profit margin
9,1 %
This company
8,1 %
Market median
This company
Market median
12% above market
2019
2023
Asset turnover
2,53×
This company
1,12×
Market median
This company
Market median
126% above market
2019
2023
Debt / equity
26,65×
This company
0,62×
Market median
This company
Market median
>999% above 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 Atr 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
