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Vulkan Infrastruktur og Drift AS
AS
Active
Org 993399345
Vulkan 16, 0178
Oslo
Steam and air conditioning supply
·
NACE 3530
Est. 2008 · 17 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Steam and air conditioning supply
/
Vulkan Infrastruktur og Drift AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
12M
9M
6M
3M
0M
2020: 4M
4M
2020
2021: 8M (+100% vs 2020)
8M
+100%
2021
2022: 10M (+25% vs 2021)
10M
+25%
2022
2023: 8M (-20% vs 2022)
8M
-20%
2023
2024: 7M (-12% vs 2023)
7M
-12%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 0M
0M
2020
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 054
7 643
10 216
7 837
3 587
Staff expenses
−0
−0
−0
−0
−0
EBITDA
−206
1 232
1 656
2 896
12
Depreciation & amort.
−1 060
−988
−988
−988
−988
EBIT
−1 266
244
668
1 908
−976
Net financials
−544
−355
−209
−300
−429
Profit before tax
−1 811
−111
460
1 608
−1 405
Tax
−398
−24
101
354
−309
Net profit
−1 412
−87
359
1 254
−1 096
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
31 077
26 214
30 288
30 453
34 995
Equity
12 983
12 930
12 931
12 799
12 531
Long-term debt
3 132
3 117
3 118
3 080
3 005
Short-term debt
14 962
10 167
14 239
14 573
19 459
Total debt
18 094
13 284
17 357
17 653
22 464
Financial ratios
5-year trend
EBITDA margin
−2,9 %
This company
15,8 %
Market median
This company
Market median
118% below market
2020
2024
Equity ratio
41,8 %
This company
38,2 %
Market median
This company
Market median
9% above market
2020
2024
Return on equity
−10,9 %
This company
18,4 %
Market median
This company
Market median
159% below market
2020
2024
Net profit margin
−20,0 %
This company
8,1 %
Market median
This company
Market median
347% below market
2020
2024
Asset turnover
0,23×
This company
1,12×
Market median
This company
Market median
79% below market
2020
2024
Debt / equity
1,39×
This company
0,62×
Market median
This company
Market median
124% above 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 Vulkan Infrastruktur og Drift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
