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MULTILUFT AS
AS
Active
Org 917786429
Kongeveien 79, 3188
Horten
Ventilasjonsarbeid
·
NACE 43223
Est. 2016 · 9 years old
23 employees
Overvåg
Share
Norway
/
Companies
/
Ventilasjonsarbeid
/
MULTILUFT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
17M
33M
50M
67M
48M
2020
40M
2021
46M
2022
58M
2023
43M
2024
EBITDA
NOK millions
9M
7M
4M
2M
0M
7M
2020
4M
-43%
2021
3M
-25%
2022
6M
+100%
2023
4M
-33%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
47 594
39 839
46 485
57 900
43 310
Staff expenses
−12 062
−12 092
−13 390
−15 082
−15 409
EBITDA
7 100
3 921
2 821
5 930
4 455
Depreciation & amort.
−386
−404
−380
−638
−525
EBIT
6 714
3 517
2 440
5 291
3 929
Net financials
−59
−36
−29
−119
−21
Profit before tax
6 655
3 481
2 411
5 172
3 909
Tax
1 476
768
532
1 139
861
Net profit
5 179
2 713
1 879
4 032
3 047
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
25 341
20 516
21 728
28 799
24 668
Equity
8 745
8 379
8 321
9 901
10 141
Long-term debt
3 125
2 892
4 994
5 947
3 841
Short-term debt
13 321
9 094
8 263
12 801
10 537
Total debt
16 446
11 986
13 257
18 748
14 377
Financial ratios
5-year trend
EBITDA-margin
10.3%
This company
15.8%
Market median
-35% vs market
2020
2024
Soliditetsgrad
41.1%
This company
38.2%
Market median
+8% vs market
2020
2024
Egenkapitalforrentning
30.1%
This company
18.4%
Market median
+64% vs market
2020
2024
Nettoresultatgrad
7.0%
This company
8.1%
Market median
-14% vs market
2020
2024
Aktivomsætning
1.76×
This company
1.12×
Market median
+57% vs market
2020
2024
Gæld/egenkapital
1.43×
This company
0.62×
Market median
-131% 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 MULTILUFT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
