Riskpilot← Back to searchSign inGet full accessA VENTILASJON AS
ASActiveOrg 990414777Terneveien 24, 4956 RisørVentilasjonsarbeid · NACE 43223Est. 20062 employees
Revenue 2024
NOK 5M
-2% vs 2023
EBITDA margin
13.1%
+63% vs 2023
Equity ratio
28.2%
Financial strength
Net profit 2024
NOK 340K
+158% vs 2023
| Revenue | NOK 5M | -2% |
| EBITDA | NOK 656K | +63% |
| Net profit | NOK 340K | +158% |
| Total assets | NOK 3,1M | +2% |
| Equity | NOK 879K | +63% |
| Employees | 2 | — |
Legal name
A VENTILASJON AS
Org number
990414777
Legal form
Aksjeselskap
NACE code
43223 · Ventilasjonsarbeid
Founded
28. oktober 2006
Share capital
NOK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg og montering av ventilasjonsutstyr samt hva hermed står i forbindelse.
Address
Terneveien 24, 4956 Risør
Phone
+4790293039
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 7 332 | 0 | 0 | 4 483 | 4 319 | 4 992 | 8 906 | 2 554 | 4 571 | 2 849 | 2 774 | 3 251 | 4 381 | 5 806 | 3 673 | 5 091 | 4 986 |
| Staff expenses | −0 | −894 | −0 | −0 | −1 243 | −1 202 | −820 | −873 | −704 | −751 | −750 | −543 | −892 | −993 | −1 095 | −1 032 | −998 | −1 196 |
| EBITDA | 0 | 1 144 | 0 | 0 | 624 | 254 | 293 | 1 752 | 256 | 414 | 162 | 293 | 272 | 894 | 985 | 435 | 403 | 656 |
| Depreciation & amort. | −0 | −108 | −0 | −0 | −157 | −160 | −124 | −83 | −151 | −151 | −148 | −146 | −137 | −74 | −144 | −124 | −124 | −123 |
| EBIT | 0 | 1 035 | 0 | 0 | 467 | 93 | 169 | 1 669 | 105 | 263 | 13 | 146 | 135 | 821 | 841 | 310 | 279 | 532 |
| Net financials | 0 | 19 | 0 | 0 | −62 | −67 | −66 | −54 | −49 | −42 | −37 | −31 | −40 | −125 | −79 | −80 | −110 | −97 |
| Profit before tax | 0 | 1 054 | 0 | 0 | 405 | 26 | 103 | 1 615 | 56 | 220 | −24 | 116 | 95 | 696 | 763 | 230 | 169 | 436 |
| Tax | −0 | 296 | −0 | −0 | 113 | 22 | 38 | 411 | 13 | 54 | −6 | 38 | 31 | 134 | 167 | 51 | 37 | 96 |
| Net profit | 0 | 758 | 0 | 0 | 292 | 4 | 65 | 1 204 | 43 | 166 | −18 | 78 | 64 | 562 | 595 | 180 | 132 | 340 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 2 094 | — | — | 2 565 | 2 270 | 2 165 | 3 716 | 2 417 | 2 086 | 1 992 | 1 774 | 3 028 | 4 138 | 3 432 | 3 209 | 3 055 | 3 113 |
| Equity | — | 371 | — | — | 714 | 718 | 684 | 1 088 | 1 131 | 1 047 | 929 | 807 | 771 | 833 | 228 | 408 | 539 | 879 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 044 | 996 | 939 | 891 | 833 | 743 | 642 | 547 | 1 623 | 2 328 | 1 522 | 1 367 | 1 219 | 1 059 |
| Short-term debt | 0 | 1 722 | 0 | 0 | 807 | 556 | 542 | 1 737 | 454 | 296 | 421 | 420 | 634 | 977 | 1 682 | 1 434 | 1 297 | 1 175 |
| Total debt | 0 | 1 723 | 0 | 0 | 1 851 | 1 552 | 1 481 | 2 628 | 1 287 | 1 039 | 1 063 | 968 | 2 257 | 3 305 | 3 204 | 2 801 | 2 516 | 2 234 |
EBITDA margin
13.1%
This company
15.8%
Market median
-17% vs market
20072024
Equity ratio
28.2%
This company
38.2%
Market median
-26% vs market
20072024
Return on equity
38.7%
This company
18.4%
Market median
+110% vs market
20072024
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
20072024
Asset turnover
1.60×
This company
1.12×
Market median
+43% vs market
20072024
Debt / equity
2.54×
This company
0.62×
Market median
-310% vs market
20072024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
JS Deputy Member | Deputy Member | 2006 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of A VENTILASJON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håkon Sørensen | Chief Executive Officer | 0 companies |
| Jorunn Sundsdal Sørensen | Deputy Member | 0 companies |