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ELITE VENTILASJON AS
AS
Active
Org 922432007
Kristoffer Robins vei 13, 0978
Oslo
Kuldeanlegg- og varmepumpearbeid
·
NACE 43222
Est. 2019 · 7 years old
68 employees
Overvåg
Share
Norway
/
Companies
/
Kuldeanlegg- og varmepumpearbeid
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ELITE VENTILASJON AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
20M
40M
60M
81M
29M
2020
46M
2021
57M
2022
70M
2023
59M
2024
EBITDA
NOK millions
8M
6M
4M
2M
0M
2M
2020
6M
+200%
2021
3M
-50%
2022
5M
+67%
2023
2M
-60%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
29 423
46 105
56 881
69 887
59 431
Staff expenses
−13 766
−21 584
−27 395
−37 335
−34 827
EBITDA
2 161
5 548
2 998
5 351
2 017
Depreciation & amort.
−27
−134
−231
−354
−375
EBIT
2 134
5 414
2 767
4 997
1 643
Net financials
−6
−117
−196
−297
−296
Profit before tax
2 129
5 297
2 571
4 700
1 347
Tax
467
1 166
569
1 061
276
Net profit
1 662
4 131
2 002
3 639
1 071
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 987
17 016
17 795
27 693
23 038
Equity
678
1 809
2 812
2 951
4 022
Long-term debt
491
2 869
2 804
4 497
4 364
Short-term debt
6 818
12 337
12 179
20 246
14 652
Total debt
7 309
15 206
14 983
24 743
19 016
Financial ratios
5-year trend
EBITDA-margin
3.4%
This company
15.8%
Market median
-78% vs market
2020
2024
Soliditetsgrad
17.5%
This company
38.2%
Market median
-54% vs market
2020
2024
Egenkapitalforrentning
26.6%
This company
18.4%
Market median
+45% vs market
2020
2024
Nettoresultatgrad
1.8%
This company
8.1%
Market median
-78% vs market
2020
2024
Aktivomsætning
2.58×
This company
1.12×
Market median
+130% vs market
2020
2024
Gæld/egenkapital
4.73×
This company
0.62×
Market median
-663% 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 ELITE VENTILASJON AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
