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VPN DRIFT INVEST AS
AS
Active
Org 991596852
Kvalamarka 27B, 5514
Haugesund
Kuldeanlegg- og varmepumpearbeid
· NACE 43222
Est. 2007
8 employees
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Norway
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Kuldeanlegg- og varmepumpearbeid
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VPN DRIFT INVEST AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
6M
12M
17M
23M
6M
2020
13M
2021
18M
2022
19M
2023
20M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
0M
2020
1M
2021
3M
2022
2M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 736
12 787
18 435
19 057
19 663
Staff expenses
−1 837
−2 763
−2 839
−3 479
−4 787
EBITDA
−476
1 157
2 680
2 245
1 703
Depreciation & amort.
−0
−8
−47
−90
−151
EBIT
−476
1 149
2 633
2 156
1 551
Net financials
−15
−11
−16
−19
−13
Profit before tax
−491
1 137
2 616
2 137
1 539
Tax
−19
165
575
473
338
Net profit
−472
972
2 042
1 664
1 201
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 608
3 976
6 042
6 532
6 383
Equity
121
594
590
2 254
1 855
Long-term debt
800
539
286
20
258
Short-term debt
687
2 844
5 165
4 257
4 271
Total debt
1 487
3 383
5 451
4 277
4 528
Financial ratios
5-year trend
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
2020
2024
Equity ratio
29.1%
This company
38.2%
Market median
-24% vs market
2020
2024
Return on equity
64.7%
This company
18.4%
Market median
+252% vs market
2020
2024
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
2020
2024
Asset turnover
3.08×
This company
1.12×
Market median
+175% vs market
2020
2024
Debt / equity
2.44×
This company
0.62×
Market median
-294% vs 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 VPN DRIFT INVEST AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
