Riskpilot← Back to searchSign inGet full accessVENTINOR KLIMAENTREPRENØR AS
ASActiveOrg 998600901Vikaveien 29, 8622 Mo I RanaVentilasjonsarbeid · NACE 43223Est. 201210 employees
Revenue 2024
NOK 19,5M
-10% vs 2023
EBITDA margin
3.8%
-73% vs 2023
Equity ratio
33.6%
Financial strength
Net profit 2024
NOK 227K
-89% vs 2023
| Revenue | NOK 19,5M | -10% |
| EBITDA | NOK 732K | -73% |
| Net profit | NOK 227K | -89% |
| Total assets | NOK 9M | -7% |
| Equity | NOK 3M | +8% |
| Employees | 10 | — |
Legal name
VENTINOR KLIMAENTREPRENØR AS
Org number
998600901
Legal form
Aksjeselskap
NACE code
43223 · Ventilasjonsarbeid
Founded
9. juli 2012
Share capital
NOK 30 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Fremstilling og salg knyttet til inneklima og ventilasjon, samt hva herved står i forbindelse.
Address
Vikaveien 29, 8622 Mo I Rana
Phone
+4775135014
Email
post@ventinor.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 | 11 592 | 11 825 | 20 638 | 17 843 | 14 740 | 14 198 | 17 185 | 16 590 | 14 413 | 18 552 | 21 370 | 21 701 | 19 503 |
| Staff expenses | −2 884 | −3 363 | −4 733 | −4 251 | −4 307 | −3 851 | −5 348 | −4 562 | −4 040 | −3 984 | −5 553 | −5 148 | −6 436 |
| EBITDA | 1 498 | 1 591 | 3 650 | 1 762 | 2 521 | 1 500 | 1 714 | 1 197 | 1 669 | 3 314 | 2 647 | 2 726 | 732 |
| Depreciation & amort. | −85 | −140 | −172 | −236 | −269 | −459 | −412 | −384 | −324 | −350 | −193 | −177 | −146 |
| EBIT | 1 412 | 1 451 | 3 479 | 1 526 | 2 252 | 1 041 | 1 302 | 813 | 1 346 | 2 964 | 2 454 | 2 549 | 586 |
| Net financials | 111 | 80 | 87 | 51 | 6 | 6 | 2 | 3 | 28 | −27 | 8 | −6 | −294 |
| Profit before tax | 1 523 | 1 531 | 3 566 | 1 577 | 2 258 | 1 047 | 1 304 | 816 | 1 374 | 2 936 | 2 462 | 2 543 | 292 |
| Tax | 412 | 431 | 965 | 429 | 565 | 252 | 301 | 180 | 302 | 646 | 542 | 559 | 64 |
| Net profit | 1 111 | 1 100 | 2 601 | 1 149 | 1 693 | 795 | 1 003 | 636 | 1 071 | 2 290 | 1 920 | 1 984 | 227 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 269 | 7 136 | 10 822 | 12 120 | 12 642 | 14 402 | 14 846 | 15 112 | 16 091 | 18 756 | 22 027 | 9 658 | 8 989 |
| Equity | 488 | 1 588 | 4 188 | 5 337 | 7 029 | 7 824 | 8 715 | 9 282 | 10 353 | 12 644 | 14 564 | 2 792 | 3 019 |
| Long-term debt | 0 | 0 | 0 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 3 947 | 3 120 |
| Short-term debt | 5 781 | 5 548 | 6 634 | 6 784 | 5 602 | 6 578 | 6 131 | 5 830 | 5 738 | 6 112 | 7 463 | 2 919 | 2 849 |
| Total debt | 5 781 | 5 548 | 6 634 | 6 784 | 5 613 | 6 578 | 6 131 | 5 830 | 5 738 | 6 112 | 7 463 | 6 865 | 5 970 |
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
20122024
Equity ratio
33.6%
This company
38.2%
Market median
+12% vs market
20122024
Return on equity
7.5%
This company
18.4%
Market median
-59% vs market
20122024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20122024
Asset turnover
2.17×
This company
1.12×
Market median
+94% vs market
20122024
Debt / equity
1.98×
This company
0.62×
Market median
-219% 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 2012-06-21 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TE Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Alkaja Holding As | Company | 100.0% | 100.0% | 2022 |
Th Blikk As | Company | 100.0% | 100.0% | 2024 |
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Alkaja Holding As
VENTINOR KLIMAENTREPRENØR AS Board members of VENTINOR KLIMAENTREPRENØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Eirik Karlsen | Chief Executive Officer | 0 companies |
| Ole Christian Jakobsen | Board of Directors | 0 companies |
| Tommy Junger-Høgås | Board of Directors | 0 companies |
| Robin Krane | Board of Directors | 0 companies |
| Kjell Ottar Alfheim | Board of Directors | 0 companies |