Riskpilot← Back to searchSign inGet full accessTRONDHEIM VVS AS
ASActiveOrg 998027160Øvre Flatåsveg 12, 7079 FlatåsenPlumbing, heat and air-conditioning installation · NACE 4322Est. 201220 employeeswww.trondheimvvs.no
Revenue 2024
NOK 37,9M
-2% vs 2023
EBITDA margin
7.5%
-1% vs 2023
Equity ratio
49.7%
Financial strength
Net profit 2024
NOK 1,8M
+27% vs 2023
| Revenue | NOK 37,9M | -2% |
| EBITDA | NOK 2,8M | -1% |
| Net profit | NOK 1,8M | +27% |
| Total assets | NOK 17,8M | +22% |
| Equity | NOK 8,8M | +10% |
| Employees | 20 | — |
Legal name
TRONDHEIM VVS AS
Org number
998027160
Legal form
Aksjeselskap
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
28. februar 2012
Share capital
NOK 30 000
Employees
20 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Rørleggervirksomhet og salg av vvs produkter, og annet som naturlig er forbundet med dette.
Address
Øvre Flatåsveg 12, 7079 Flatåsen
Website
www.trondheimvvs.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 289 | 4 699 | 8 379 | 8 560 | 11 213 | 16 097 | 23 308 | 29 649 | 29 490 | 35 982 | 40 423 | 38 516 | 37 889 |
| Staff expenses | −409 | −1 773 | −3 269 | −3 034 | −4 019 | −5 919 | −8 423 | −10 696 | −11 455 | −13 786 | −15 264 | −16 122 | −15 589 |
| EBITDA | 216 | 180 | 174 | 690 | 643 | 2 463 | 3 632 | 4 225 | 2 143 | 3 464 | 4 202 | 2 854 | 2 838 |
| Depreciation & amort. | −5 | −71 | −113 | −198 | −233 | −347 | −374 | −676 | −1 073 | −1 220 | −1 269 | −1 192 | −1 088 |
| EBIT | 210 | 109 | 61 | 492 | 410 | 2 116 | 3 258 | 3 549 | 1 070 | 2 243 | 2 932 | 1 662 | 1 749 |
| Net financials | 0 | −14 | −14 | −26 | −16 | −36 | 40 | 50 | 21 | −16 | 144 | 158 | 497 |
| Profit before tax | 210 | 94 | 46 | 466 | 394 | 2 080 | 3 298 | 3 599 | 1 090 | 2 227 | 3 076 | 1 820 | 2 247 |
| Tax | 56 | 28 | 13 | 140 | 110 | 489 | 758 | 792 | 239 | 502 | 724 | 376 | 414 |
| Net profit | 155 | 67 | 34 | 325 | 284 | 1 591 | 2 540 | 2 806 | 852 | 1 725 | 2 352 | 1 444 | 1 832 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 540 | 1 266 | 1 633 | 2 208 | 3 175 | 6 873 | 7 944 | 14 189 | 12 706 | 15 006 | 16 907 | 14 562 | 17 782 |
| Equity | 185 | 251 | 185 | 360 | 414 | 1 706 | 3 746 | 6 052 | 6 765 | 5 789 | 8 142 | 8 036 | 8 844 |
| Long-term debt | 7 | 273 | 222 | 466 | 525 | 1 238 | 10 | 2 357 | 1 716 | 1 247 | 769 | 308 | 2 834 |
| Short-term debt | 348 | 742 | 1 226 | 1 382 | 2 235 | 3 930 | 4 189 | 5 780 | 4 226 | 7 969 | 7 997 | 6 218 | 6 104 |
| Total debt | 356 | 1 015 | 1 448 | 1 848 | 2 761 | 5 167 | 4 199 | 8 137 | 5 942 | 9 217 | 8 766 | 6 526 | 8 938 |
EBITDA margin
7.5%
This company
15.8%
Market median
-53% vs market
20122024
Equity ratio
49.7%
This company
38.2%
Market median
+30% vs market
20122024
Return on equity
20.7%
This company
18.4%
Market median
+13% vs market
20122024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20122024
Asset turnover
2.13×
This company
1.12×
Market median
+90% vs market
20122024
Debt / equity
1.01×
This company
0.62×
Market median
-63% vs market
20122024
- 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
- 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
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PN Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
TN Deputy Member | Deputy Member | 2012 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of TRONDHEIM VVS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Petter Normann Næss | Chief Executive Officer | 0 companies |
| Thomas Normann Næss | Deputy Member | 0 companies |