Riskpilot← Back to searchSign inGet full accessVANYLVEN BILPLEIE AS
ASActiveOrg 819200262Repair and maintenance of motor vehicles · NACE 9531Est. 20171 employees
Revenue 2024
NOK 592K
+244% vs 2023
EBITDA margin
6.0%
+614% vs 2023
Equity ratio
19.7%
Financial strength
Net profit 2024
NOK 14K
+262% vs 2023
| Revenue | NOK 592K | +244% |
| EBITDA | NOK 36K | +614% |
| Net profit | NOK 14K | +262% |
| Total assets | NOK 448K | +103% |
| Equity | NOK 88K | +19% |
| Employees | 1 | — |
Legal name
VANYLVEN BILPLEIE AS
Org number
819200262
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
28. juni 2017
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Bilpleietjenester som polering, vask og enkle reparasjoner, samt salg av bilpleieprodukter og andre produkter/tjenester som naturlig hører til dette som kommisjonssalg av bruktbil, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak. Selskapet skal også engasjere seg innen reinhaldstjenester for private og næringsdrivende.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 790 | 728 | 101 | 172 | 592 |
| Staff expenses | −327 | −476 | −15 | −3 | −372 |
| EBITDA | 213 | 19 | −2 | −7 | 36 |
| Depreciation & amort. | −19 | −19 | −0 | −0 | −19 |
| EBIT | 194 | 0 | −2 | −7 | 17 |
| Net financials | −0 | −0 | −4 | −2 | −1 |
| Profit before tax | 194 | −0 | −5 | −9 | 16 |
| Tax | 16 | −0 | −1 | −0 | 1 |
| Net profit | 178 | −0 | −4 | −9 | 14 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 284 | 449 | 225 | 221 | 448 |
| Equity | 87 | 87 | 83 | 74 | 88 |
| Long-term debt | 0 | 1 | 0 | 0 | 1 |
| Short-term debt | 196 | 361 | 143 | 147 | 358 |
| Total debt | 197 | 362 | 143 | 147 | 359 |
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
20202024
Equity ratio
19.7%
This company
38.2%
Market median
-48% vs market
20202024
Return on equity
16.1%
This company
18.4%
Market median
+12% vs market
20202024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20202024
Asset turnover
1.32×
This company
1.12×
Market median
+18% vs market
20202024
Debt / equity
4.08×
This company
0.62×
Market median
-558% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2017 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VANYLVEN BILPLEIE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Idar Strand | Chairman | 0 companies |