Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Altivann VVS AS
AS
Active
Org 994521055
Hopsnesvegen 21, 5232
Paradis
Rørleggerarbeid
·
NACE 43221
Est. 2009 · 16 years old
0 employees
www.altivann.no
Monitor
Share
Norway
/
Companies
/
Rørleggerarbeid
/
Altivann VVS AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
20M
15M
10M
5M
0M
2015: 14M
14M
2015
2016: 15M (+7% vs 2015)
15M
+7%
2016
2017: 16M (+7% vs 2016)
16M
+7%
2017
2018: 13M (-19% vs 2017)
13M
-19%
2018
2019: 16M (+23% vs 2018)
16M
+23%
2019
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2015: 0M
0M
2015
2016: 1M
1M
2016
2017: 0M (-100% vs 2016)
0M
-100%
2017
2018: -1M
-1M
2018
2019: 0M (+100% vs 2018)
0M
+100%
2019
Income statement
NOK thousands
Item
2019
2018
2017
2016
2015
Revenue
16 379
13 058
16 458
15 312
13 944
Staff expenses
−6 661
−5 647
−5 968
−4 979
−4 156
EBITDA
168
−734
106
1 136
107
Depreciation & amort.
−3
−5
−7
−7
−4
EBIT
165
−738
99
1 129
103
Net financials
−16
−81
−14
0
−0
Profit before tax
149
−819
85
1 129
103
Tax
−0
−13
23
283
30
Net profit
149
−806
62
846
73
Balance sheet
NOK thousands
Item
2019
2018
2017
2016
2015
Total assets
3 085
2 247
3 190
4 789
2 604
Equity
284
136
942
880
634
Long-term debt
0
0
13
0
0
Short-term debt
2 801
2 111
2 235
3 909
1 971
Total debt
2 801
2 111
2 248
3 909
1 971
Financial ratios
5-year trend
EBITDA margin
1,0 %
This company
15,8 %
Market median
This company
Market median
94% below market
2015
2019
Equity ratio
9,2 %
This company
38,2 %
Market median
This company
Market median
76% below market
2015
2019
Return on equity
52,3 %
This company
18,4 %
Market median
This company
Market median
184% above market
2015
2019
Net profit margin
0,9 %
This company
8,1 %
Market median
This company
Market median
89% below market
2015
2019
Asset turnover
5,31×
This company
1,12×
Market median
This company
Market median
374% above market
2015
2019
Debt / equity
9,85×
This company
0,62×
Market median
This company
Market median
>999% above market
2015
2019
Annual reports & filings
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
View
PDF
More on Altivann VVS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
