Riskpilot← Back to searchSign inGet full accessØSTFOLD GASS & VVS AS
ASActiveOrg 992959568Bredmyra 5, 1739 BorgenhaugenRørleggerarbeid · NACE 43221Est. 20085 employees
Revenue 2024
NOK 3,5M
-37% vs 2023
EBITDA margin
-6.5%
+17% vs 2023
Equity ratio
52.3%
Financial strength
Net profit 2024
NOK -245K
+14% vs 2023
| Revenue | NOK 3,5M | -37% |
| EBITDA | NOK -228K | +17% |
| Net profit | NOK -245K | +14% |
| Total assets | NOK 939K | -41% |
| Equity | NOK 492K | -33% |
| Employees | 5 | — |
Legal name
ØSTFOLD GASS & VVS AS
Org number
992959568
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
11. august 2008
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 alene.
Company purpose
Omsetning av varer og tjenester innenfor vvs, industri og gass installasjoner, herunder også deltakelse i næringer med samme formål.
Address
Bredmyra 5, 1739 Borgenhaugen
Phone
+4799161660
Email
post@gass-vvs.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 | 7 846 | 7 796 | 7 446 | 5 599 | 3 528 |
| Staff expenses | −3 379 | −2 965 | −2 653 | −2 599 | −1 283 |
| EBITDA | −319 | 601 | 306 | −274 | −228 |
| Depreciation & amort. | −13 | −12 | −12 | −9 | −17 |
| EBIT | −332 | 588 | 293 | −284 | −245 |
| Net financials | −2 | −1 | −1 | 0 | −0 |
| Profit before tax | −334 | 587 | 292 | −283 | −245 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −334 | 587 | 292 | −283 | −245 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 893 | 2 312 | 2 418 | 1 590 | 939 |
| Equity | 341 | 928 | 820 | 737 | 492 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 552 | 1 384 | 1 598 | 853 | 448 |
| Total debt | 1 552 | 1 384 | 1 598 | 853 | 448 |
EBITDA margin
-6.5%
This company
15.8%
Market median
-141% vs market
20202024
Equity ratio
52.3%
This company
38.2%
Market median
+37% vs market
20202024
Return on equity
-49.9%
This company
18.4%
Market median
-371% vs market
20202024
Net profit margin
-6.9%
This company
8.1%
Market median
-185% vs market
20202024
Asset turnover
3.76×
This company
1.12×
Market median
+236% vs market
20202024
Debt / equity
0.91×
This company
0.62×
Market median
+47% 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) | ||
KS Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (1) | ||
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Sverstad Holding As
ØSTFOLD GASS & VVS AS Board members of ØSTFOLD GASS & VVS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ketil Steen | Chief Executive Officer | 0 companies |
| Henrik Norum | Chairman | 0 companies |
| Lars Kristian Sverstad | Board of Directors | 0 companies |
| Lars Olav Svendsen | Board of Directors | 0 companies |