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SOLUTEC VVS AS
AS
Active
Org 915010660
Fornebuveien 50, 1366
Lysaker
Rørleggerarbeid
·
NACE 43221
Est. 2015 · 11 years old
15 employees
Overvåg
Share
Norway
/
Companies
/
Rørleggerarbeid
/
SOLUTEC VVS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
21M
42M
63M
84M
73M
2020
65M
2021
40M
2022
35M
2023
42M
2024
EBITDA
NOK millions
5M
2M
-1M
-3M
-6M
4M
2020
3M
-25%
2021
-2M
-167%
2022
-3M
-50%
2023
-5M
-67%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
72 590
64 826
40 497
35 195
42 010
Staff expenses
−20 484
−18 008
−15 071
−13 751
−13 909
EBITDA
3 980
3 047
−2 220
−2 518
−5 103
Depreciation & amort.
−37
−49
−32
−23
−15
EBIT
3 943
2 999
−2 252
−2 542
−5 118
Net financials
−796
8
16
−43
−67
Profit before tax
3 147
3 007
−2 237
−2 585
−5 185
Tax
872
671
−482
−557
−1 131
Net profit
2 275
2 336
−1 755
−2 028
−4 055
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
21 941
15 163
10 639
19 845
12 717
Equity
6 345
7 681
3 926
4 424
2 083
Long-term debt
322
447
406
3 618
0
Short-term debt
15 274
7 035
6 306
11 803
10 634
Total debt
15 596
7 482
6 713
15 421
10 634
Financial ratios
5-year trend
EBITDA-margin
-12.1%
This company
15.8%
Market median
-177% vs market
2020
2024
Soliditetsgrad
16.4%
This company
38.2%
Market median
-57% vs market
2020
2024
Egenkapitalforrentning
-194.7%
This company
18.4%
Market median
-1158% vs market
2020
2024
Nettoresultatgrad
-9.7%
This company
8.1%
Market median
-220% vs market
2020
2024
Aktivomsætning
3.30×
This company
1.12×
Market median
+195% vs market
2020
2024
Gæld/egenkapital
5.11×
This company
0.62×
Market median
-724% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
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
More on SOLUTEC 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
