Riskpilot← Back to searchSign inGet full accessALTIVANN VVS AS
ASActiveOrg 994521055Hopsnesvegen 21, 5232 ParadisRørleggerarbeid · NACE 43221Est. 20090 employeeswww.altivann.no
Revenue 2019
NOK 16,4M
+25% vs 2018
EBITDA margin
1.0%
+123% vs 2018
Equity ratio
9.2%
Financial strength
Net profit 2019
NOK 149K
+118% vs 2018
| Revenue | NOK 16,4M | +25% |
| EBITDA | NOK 168K | +123% |
| Net profit | NOK 149K | +118% |
| Total assets | NOK 3,1M | +37% |
| Equity | NOK 284K | +110% |
| Employees | 0 | — |
Legal name
ALTIVANN VVS AS
Org number
994521055
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
15. september 2009
Share capital
NOK 19 275 900
Employees
0
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Rørleggervirksomhet og det som har naturlig tilknytning til dette, samt deltagelse i slik virksomhet.
Address
Hopsnesvegen 21, 5232 Paradis
Website
www.altivann.no
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 13 944 | 15 312 | 16 458 | 13 058 | 16 379 |
| Staff expenses | −4 156 | −4 979 | −5 968 | −5 647 | −6 661 |
| EBITDA | 107 | 1 136 | 106 | −734 | 168 |
| Depreciation & amort. | −4 | −7 | −7 | −5 | −3 |
| EBIT | 103 | 1 129 | 99 | −738 | 165 |
| Net financials | −0 | 0 | −14 | −81 | −16 |
| Profit before tax | 103 | 1 129 | 85 | −819 | 149 |
| Tax | 30 | 283 | 23 | −13 | −0 |
| Net profit | 73 | 846 | 62 | −806 | 149 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 2 604 | 4 789 | 3 190 | 2 247 | 3 085 |
| Equity | 634 | 880 | 942 | 136 | 284 |
| Long-term debt | 0 | 0 | 13 | 0 | 0 |
| Short-term debt | 1 971 | 3 909 | 2 235 | 2 111 | 2 801 |
| Total debt | 1 971 | 3 909 | 2 248 | 2 111 | 2 801 |
EBITDA margin
1.0%
This company
15.8%
Market median
-94% vs market
20152019
Equity ratio
9.2%
This company
38.2%
Market median
-76% vs market
20152019
Return on equity
52.3%
This company
18.4%
Market median
+184% vs market
20152019
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20152019
Asset turnover
5.31×
This company
1.12×
Market median
+374% vs market
20152019
Debt / equity
9.85×
This company
0.62×
Market median
-1489% vs market
20152019
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Chairman | 2018 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ALTIVANN VVS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alexander Sæthre | Board of Directors | 0 companies |
| Erlend Storlid | Board of Directors | 0 companies |
| Reinert Kielland Grindvik | Chairman | 0 companies |