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ASActiveOrg 991633278Storhølvegen 5, 6065 UlsteinvikVentilasjonsarbeid · NACE 43223Est. 20074 employees
Revenue 2024
NOK 5,2M
-1% vs 2023
EBITDA margin
11.0%
-29% vs 2023
Equity ratio
33.0%
Financial strength
Net profit 2024
NOK 248K
+7584% vs 2023
| Revenue | NOK 5,2M | -1% |
| EBITDA | NOK 571K | -29% |
| Net profit | NOK 248K | +7584% |
| Total assets | NOK 3,5M | -6% |
| Equity | NOK 1,2M | +27% |
| Employees | 4 | — |
Legal name
BESLAG & VENTILASJON AS
Org number
991633278
Legal form
Aksjeselskap
NACE code
43223 · Ventilasjonsarbeid
Founded
4. september 2007
Share capital
NOK 100 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Handel og produksjon som blikkenslager, samt deltagelse i andre selskaper.
Address
Storhølvegen 5, 6065 Ulsteinvik
Phone
+4791511570
Email
post@beslagogventilasjon.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 | 4 463 | 4 470 | 4 985 | 5 233 | 5 179 |
| Staff expenses | −1 127 | −1 283 | −1 339 | −1 336 | −1 309 |
| EBITDA | 959 | 1 120 | 979 | 807 | 571 |
| Depreciation & amort. | −480 | −596 | −599 | −646 | −121 |
| EBIT | 479 | 524 | 381 | 162 | 450 |
| Net financials | −64 | −68 | −111 | −156 | −132 |
| Profit before tax | 414 | 456 | 269 | 6 | 318 |
| Tax | 91 | 100 | 60 | 2 | 70 |
| Net profit | 323 | 356 | 209 | 3 | 248 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 338 | 4 157 | 4 125 | 3 748 | 3 512 |
| Equity | 341 | 697 | 906 | 910 | 1 158 |
| Long-term debt | 2 557 | 2 745 | 2 267 | 1 741 | 1 816 |
| Short-term debt | 440 | 714 | 952 | 1 097 | 538 |
| Total debt | 2 997 | 3 460 | 3 218 | 2 838 | 2 354 |
EBITDA margin
11.0%
This company
15.8%
Market median
-30% vs market
20202024
Equity ratio
33.0%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
21.5%
This company
18.4%
Market median
+17% vs market
20202024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20202024
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
20202024
Debt / equity
2.03×
This company
0.62×
Market median
-227% 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 |
|---|---|---|
| Current (1) | ||
DU Chief Executive Officer | Chief Executive Officer | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 40% | 40% | 2022 | |
| Individual | 10% | 10% | 2022 |
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No registered parent or subsidiaries
Board members of BESLAG & VENTILASJON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dag Ulstein Kristensen | Chief Executive Officer | 0 companies |
| Oskar Jarle Grimstad | Chairman | 0 companies |