Riskpilot← Back to searchSign inGet full accessNILSEN VENTILASJON AS
ASActiveOrg 995234548Industritoppen 1, 4848 ArendalVentilasjonsarbeid · NACE 43223Est. 201015 employees
Revenue 2024
NOK 38,7M
+15% vs 2023
EBITDA margin
9.3%
+72% vs 2023
Equity ratio
50.0%
Financial strength
Net profit 2024
NOK 2,6M
+73% vs 2023
| Revenue | NOK 38,7M | +15% |
| EBITDA | NOK 3,6M | +72% |
| Net profit | NOK 2,6M | +73% |
| Total assets | NOK 14M | +16% |
| Equity | NOK 7M | +30% |
| Employees | 15 | — |
Legal name
NILSEN VENTILASJON AS
Org number
995234548
Legal form
Aksjeselskap
NACE code
43223 · Ventilasjonsarbeid
Founded
2. mars 2010
Share capital
NOK 43 500
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og nestleder hver for seg.
Company purpose
Entreprenørvirksomhet innen ventilasjon og handel med varer, samt det som naturlig står i forbindelse med dette. Videre kan selskapet delta i andre virksomheter.
Address
Industritoppen 1, 4848 Arendal
Phone
+4737003599
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 | 14 030 | 22 349 | 28 921 | 33 718 | 38 734 |
| Staff expenses | −4 242 | −6 003 | −7 311 | −8 984 | −10 178 |
| EBITDA | 898 | 2 765 | 2 939 | 2 093 | 3 596 |
| Depreciation & amort. | −32 | −61 | −114 | −166 | −290 |
| EBIT | 865 | 2 704 | 2 825 | 1 927 | 3 306 |
| Net financials | −5 | 43 | −2 | −1 | 39 |
| Profit before tax | 860 | 2 748 | 2 823 | 1 926 | 3 345 |
| Tax | 189 | 608 | 618 | 424 | 741 |
| Net profit | 671 | 2 139 | 2 205 | 1 502 | 2 604 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 971 | 6 549 | 8 560 | 12 104 | 13 992 |
| Equity | 941 | 2 680 | 4 886 | 5 388 | 6 991 |
| Long-term debt | 0 | 0 | 17 | 0 | 0 |
| Short-term debt | 2 030 | 3 869 | 3 658 | 6 716 | 7 001 |
| Total debt | 2 030 | 3 869 | 3 675 | 6 716 | 7 001 |
EBITDA margin
9.3%
This company
15.8%
Market median
-41% vs market
20202024
Equity ratio
50.0%
This company
38.2%
Market median
+31% vs market
20202024
Return on equity
37.2%
This company
18.4%
Market median
+102% vs market
20202024
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
20202024
Asset turnover
2.77×
This company
1.12×
Market median
+147% vs market
20202024
Debt / equity
1.00×
This company
0.62×
Market median
-61% 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 (1) | ||
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Trn Holding As
NILSEN VENTILASJON AS Board members of NILSEN VENTILASJON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trond Rune Nilsen | Chairman | 0 companies |