Riskpilot← Back to searchSign inGet full accessVULKAN INFRASTRUKTUR OG DRIFT AS
ASActiveOrg 993399345Vulkan 16, 0178 OsloSteam and air conditioning supply · NACE 3530Est. 20080 employees
Revenue 2024
NOK 7,1M
-8% vs 2023
EBITDA margin
-2.9%
-117% vs 2023
Equity ratio
41.8%
Financial strength
Net profit 2024
NOK -1,4M
-1523% vs 2023
| Revenue | NOK 7,1M | -8% |
| EBITDA | NOK -206K | -117% |
| Net profit | NOK -1,4M | -1523% |
| Total assets | NOK 31,1M | +19% |
| Equity | NOK 13M | +0% |
| Employees | 0 | — |
Legal name
VULKAN INFRASTRUKTUR OG DRIFT AS
Org number
993399345
Legal form
Aksjeselskap
NACE code
3530 · Steam and air conditioning supply
Founded
16. desember 2008
Share capital
NOK 151 324
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Produksjon og distribusjon av fjernvarme samt utleie, forvaltning og drift av egen og andres faste eiendom ellers og alt som står i forbindelse med dette.
Address
Vulkan 16, 0178 Oslo
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 | 3 587 | 7 837 | 10 216 | 7 643 | 7 054 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 12 | 2 896 | 1 656 | 1 232 | −206 |
| Depreciation & amort. | −988 | −988 | −988 | −988 | −1 060 |
| EBIT | −976 | 1 908 | 668 | 244 | −1 266 |
| Net financials | −429 | −300 | −209 | −355 | −544 |
| Profit before tax | −1 405 | 1 608 | 460 | −111 | −1 811 |
| Tax | −309 | 354 | 101 | −24 | −398 |
| Net profit | −1 096 | 1 254 | 359 | −87 | −1 412 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 34 995 | 30 453 | 30 288 | 26 214 | 31 077 |
| Equity | 12 531 | 12 799 | 12 931 | 12 930 | 12 983 |
| Long-term debt | 3 005 | 3 080 | 3 118 | 3 117 | 3 132 |
| Short-term debt | 19 459 | 14 573 | 14 239 | 10 167 | 14 962 |
| Total debt | 22 464 | 17 653 | 17 357 | 13 284 | 18 094 |
EBITDA margin
-2.9%
This company
15.8%
Market median
-118% vs market
20202024
Equity ratio
41.8%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
-10.9%
This company
18.4%
Market median
-159% vs market
20202024
Net profit margin
-20.0%
This company
8.1%
Market median
-347% vs market
20202024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20202024
Debt / equity
1.39×
This company
0.62×
Market median
-124% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Board of Directors | 2023 – 2025 | |
| Chairman | 2018 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Aspelin Ramm As
VULKAN INFRASTRUKTUR OG DRIFT AS Board members of VULKAN INFRASTRUKTUR OG DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ida Elisabeth Aall Gram | Chairman | 0 companies |
| Mona Amalie Aarebrot Tangen | Board of Directors | 0 companies |
| Gunnar Gehrken Bøyum | Chairman | 0 companies |
| Jahn Christopher Utne | Board of Directors | 0 companies |