Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
VVS-MILJØ AS
AS
Active
Org 966509287
Sentrumsvegen 10, 3550
Gol
Rørleggerarbeid
·
NACE 43221
Est. 1993 · 33 years old
22 employees
Overvåg
Share
Norway
/
Companies
/
Rørleggerarbeid
/
VVS-MILJØ AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
22M
44M
66M
89M
56M
2020
71M
2021
75M
2022
77M
2023
63M
2024
EBITDA
NOK millions
23M
17M
11M
6M
0M
7M
2020
15M
+114%
2021
18M
+20%
2022
13M
-28%
2023
13M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
56 176
71 073
74 921
77 363
62 954
Staff expenses
−17 898
−18 966
−20 994
−21 672
−19 214
EBITDA
7 215
14 955
18 038
12 587
12 832
Depreciation & amort.
−1 834
−1 946
−2 420
−2 260
−1 791
EBIT
5 381
13 009
15 618
10 327
11 040
Net financials
−208
−103
−4
−427
−385
Profit before tax
5 173
12 906
15 615
9 901
10 655
Tax
1 139
2 847
3 440
2 188
2 348
Net profit
4 033
10 059
12 174
7 713
8 307
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
34 628
46 167
50 031
54 589
36 282
Equity
15 251
14 610
15 000
12 713
19 020
Long-term debt
4 861
4 026
2 757
1 647
549
Short-term debt
14 516
27 530
32 274
40 229
16 713
Total debt
19 377
31 556
35 031
41 876
17 262
Financial ratios
5-year trend
EBITDA-margin
20.4%
This company
15.8%
Market median
+29% vs market
2020
2024
Soliditetsgrad
52.4%
This company
38.2%
Market median
+37% vs market
2020
2024
Egenkapitalforrentning
43.7%
This company
18.4%
Market median
+138% vs market
2020
2024
Nettoresultatgrad
13.2%
This company
8.1%
Market median
+63% vs market
2020
2024
Aktivomsætning
1.74×
This company
1.12×
Market median
+55% vs market
2020
2024
Gæld/egenkapital
0.91×
This company
0.62×
Market median
+47% 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 VVS-MILJØ AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
