Riskpilot← Back to searchSign inGet full accessEVENSEN VENTILASJON AS
ASActiveOrg 991185259Søre Maggevarden 43, 5363 ÅgotnesVentilasjonsarbeid · NACE 43223Est. 20075 employeesevensenvent.no
Revenue 2024
NOK 4,8M
+26% vs 2023
EBITDA margin
0.4%
+8% vs 2023
Equity ratio
44.0%
Financial strength
Net profit 2024
NOK 12K
-38% vs 2023
| Revenue | NOK 4,8M | +26% |
| EBITDA | NOK 20K | +8% |
| Net profit | NOK 12K | -38% |
| Total assets | NOK 836K | -14% |
| Equity | NOK 367K | +3% |
| Employees | 5 | — |
Legal name
EVENSEN VENTILASJON AS
Org number
991185259
Legal form
Aksjeselskap
NACE code
43223 · Ventilasjonsarbeid
Founded
16. mai 2007
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Blikkenslager og ventilasjonsvirksomhet - handel og alt som står i forbindelse med dette.
Address
Søre Maggevarden 43, 5363 Ågotnes
Website
evensenvent.no
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 | 1 969 | 2 388 | 1 764 | 2 587 | 2 971 | 3 020 | 4 168 | 4 468 | 3 954 | 2 766 | 3 043 | 3 028 | 4 173 | 3 539 | 3 429 | 3 809 | 4 808 |
| Staff expenses | −0 | −1 097 | −1 080 | −837 | −1 340 | −1 565 | −1 467 | −2 177 | −2 370 | −2 221 | −1 824 | −1 795 | −1 299 | −1 684 | −1 116 | −1 289 | −1 274 | −1 470 |
| EBITDA | 0 | 205 | 162 | 51 | −15 | 117 | 254 | −218 | 35 | 210 | −293 | 32 | 109 | 26 | 66 | 24 | 19 | 20 |
| Depreciation & amort. | −0 | −0 | −0 | −4 | −4 | −4 | −4 | −4 | −0 | −0 | −0 | −0 | −2 | −11 | −12 | −0 | −0 | −0 |
| EBIT | 0 | 205 | 162 | 47 | −20 | 113 | 250 | −222 | 35 | 210 | −293 | 32 | 107 | 16 | 55 | 24 | 19 | 20 |
| Net financials | 0 | 8 | 2 | 0 | 1 | −0 | −0 | −1 | −1 | −4 | −0 | −0 | −0 | 0 | −0 | −4 | 5 | −4 |
| Profit before tax | 0 | 213 | 164 | 47 | −19 | 112 | 249 | −223 | 34 | 205 | −294 | 32 | 107 | 16 | 54 | 20 | 24 | 16 |
| Tax | −0 | 58 | 47 | 15 | −1 | 30 | 70 | −1 | −0 | 8 | −0 | −0 | −0 | −0 | −18 | 8 | 5 | 4 |
| Net profit | 0 | 154 | 117 | 32 | −17 | 83 | 179 | −222 | 34 | 197 | −293 | 32 | 107 | 16 | 72 | 12 | 19 | 12 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 611 | 666 | 610 | 682 | 732 | 1 096 | 773 | 922 | 894 | 543 | 610 | 682 | 586 | 777 | 933 | 973 | 836 |
| Equity | — | 298 | 335 | 287 | 270 | 352 | 382 | 160 | 194 | 391 | 98 | 130 | 236 | 253 | 324 | 337 | 356 | 367 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 313 | 329 | 322 | 412 | 377 | 713 | 613 | 728 | 503 | 445 | 480 | 445 | 333 | 453 | 596 | 617 | 469 |
| Total debt | 0 | 313 | 331 | 323 | 412 | 380 | 714 | 613 | 728 | 503 | 445 | 480 | 445 | 333 | 453 | 596 | 617 | 469 |
EBITDA margin
0.4%
This company
15.8%
Market median
-97% vs market
20072024
Equity ratio
44.0%
This company
38.2%
Market median
+15% vs market
20072024
Return on equity
3.2%
This company
18.4%
Market median
-83% vs market
20072024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20072024
Asset turnover
5.75×
This company
1.12×
Market median
+413% vs market
20072024
Debt / equity
1.28×
This company
0.62×
Market median
-106% 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 |
|---|---|---|---|---|
ML Deputy Member | Deputy Member | 2015 | — | — |
RK Deputy Member | Deputy Member | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of EVENSEN VENTILASJON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Lyder Gjesdahl | Deputy Member | 0 companies |
| Rune Kjærland | Deputy Member | 0 companies |
| Tommy Evensen | Board of Directors | 0 companies |
| Kay-Arne Evensen | Chairman | 0 companies |