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Ventor Construction AS
AS
Active
Org 996086321
Verven 42, 4014
Stavanger
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2010 · 15 years old
0 employees
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Share
Norway
/
Companies
/
Temporary employment agency activities and other human resource provisions
/
Ventor Construction AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
501M
375M
250M
125M
0M
2019: 402M
402M
2019
2020: 331M (-18% vs 2019)
331M
-18%
2020
2021: 47M (-86% vs 2020)
47M
-86%
2021
2022: 1M (-98% vs 2021)
1M
-98%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
EBITDA
NOK millions
49M
25M
0M
-24M
-48M
2019: 29M
29M
2019
2020: 30M (+3% vs 2019)
30M
+3%
2020
2021: -29M (-197% vs 2020)
-29M
-197%
2021
2022: -4M (+86% vs 2021)
-4M
+86%
2022
2023: 1M (+125% vs 2022)
1M
+125%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
471
918
47 439
331 370
401 678
Staff expenses
−234
−637
−35 118
−242 568
−300 411
EBITDA
1 428
−4 277
−29 452
30 305
28 966
Depreciation & amort.
−0
−95
−142
−142
−142
EBIT
1 428
−4 372
−29 594
30 163
28 825
Net financials
−33
16
−771
−699
−1 421
Profit before tax
1 394
−4 356
−30 365
29 464
27 404
Tax
−3
−0
12
6 388
6 035
Net profit
1 398
−4 356
−30 377
23 076
21 369
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
1 884
572
13 543
118 802
130 935
Equity
1 715
318
8 373
38 750
15 674
Long-term debt
0
3
3
0
3 283
Short-term debt
169
251
5 167
80 052
111 977
Total debt
169
254
5 170
80 052
115 260
Financial ratios
5-year trend
EBITDA margin
303,2 %
This company
15,8 %
Market median
This company
Market median
>999% above market
2019
2023
Equity ratio
91,0 %
This company
38,2 %
Market median
This company
Market median
138% above market
2019
2023
Return on equity
81,5 %
This company
18,4 %
Market median
This company
Market median
343% above market
2019
2023
Net profit margin
296,8 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2019
2023
Asset turnover
0,25×
This company
1,12×
Market median
This company
Market median
78% below market
2019
2023
Debt / equity
0,10×
This company
0,62×
Market median
This company
Market median
84% below market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Ventor Construction AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network