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ASActiveOrg 990775583Rakkestadveien 9, 1814 AskimVentilasjonsarbeid · NACE 43223Est. 200727 employees
Revenue 2024
NOK 51,7M
+38% vs 2023
EBITDA margin
8.4%
+22% vs 2023
Equity ratio
39.1%
Financial strength
Net profit 2024
NOK 3,5M
+25% vs 2023
| Revenue | NOK 51,7M | +38% |
| EBITDA | NOK 4,4M | +22% |
| Net profit | NOK 3,5M | +25% |
| Total assets | NOK 13,9M | +22% |
| Equity | NOK 5,4M | +88% |
| Employees | 27 | — |
Legal name
TRØMBORG VENTILASJONSPARTNERE AS
Org number
990775583
Legal form
Aksjeselskap
NACE code
43223 · Ventilasjonsarbeid
Founded
5. februar 2007
Share capital
NOK 105 000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Installasjon av ventilasjonssystemer, annen entreprenørvirksomhet innen bygg og anlegg, kjøp/salg/drift av fast eiendom, konsulentvirksomhet, kjøp og salg av verdipapirer, annen handel, deltagelse i andre selskaper, samt hva hermed står i forbindelse.
Address
Rakkestadveien 9, 1814 Askim
Phone
+4769883338
Email
post@tvpas.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 42 010 | 38 923 | 45 748 | 37 532 | 51 709 |
| Staff expenses | −11 855 | −13 631 | −14 592 | −13 921 | −14 495 |
| EBITDA | 5 508 | 3 699 | 4 673 | 3 561 | 4 352 |
| Depreciation & amort. | −77 | −17 | −10 | −11 | −15 |
| EBIT | 5 431 | 3 682 | 4 663 | 3 550 | 4 337 |
| Net financials | 29 | 13 | 50 | 102 | 205 |
| Profit before tax | 5 460 | 3 695 | 4 713 | 3 651 | 4 542 |
| Tax | 1 228 | 830 | 1 060 | 835 | 1 018 |
| Net profit | 4 232 | 2 865 | 3 653 | 2 816 | 3 524 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 244 | 9 476 | 10 814 | 11 367 | 13 882 |
| Equity | 525 | 590 | 2 064 | 2 880 | 5 424 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 718 | 8 885 | 8 750 | 8 486 | 8 458 |
| Total debt | 10 718 | 8 885 | 8 750 | 8 486 | 8 458 |
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
20202024
Equity ratio
39.1%
This company
38.2%
Market median
+2% vs market
20202024
Return on equity
65.0%
This company
18.4%
Market median
+253% vs market
20202024
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
20202024
Asset turnover
3.72×
This company
1.12×
Market median
+232% vs market
20202024
Debt / equity
1.56×
This company
0.62×
Market median
-152% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
DS Deputy Member | Deputy Member | 2010 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33% | 33.33% | 2024 | |
| Company | 33.33% | 33.33% | 2024 | |
| Company | 27.62% | 27.62% | 2024 | |
| Individual | 2.86% | 2.86% | 2024 | |
| Individual | 2.86% | 2.86% | 2023 | |
| Individual | 2.86% | 2.86% | 2024 |
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Roger As
TRØMBORG VENTILASJONSPARTNERE AS Board members of TRØMBORG VENTILASJONSPARTNERE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Doris Solbakken | Deputy Member | 0 companies |
| Roger Fredriksen | Chairman | 0 companies |
| Robin Moen | Board of Directors | 0 companies |