Riskpilot← Back to searchSign inGet full accessVILMER AS
ASActiveOrg 911839962Kontor 216 Schiøtz, 4008 StavangerAnnen forebyggende helsetjeneste · NACE 86904Est. 20130 employees
Revenue 2021
NOK 633K
-43% vs 2020
EBITDA margin
-49.1%
-298% vs 2020
Equity ratio
70.1%
Financial strength
Net profit 2021
NOK -311K
-396% vs 2020
| Revenue | NOK 633K | -43% |
| EBITDA | NOK -311K | -298% |
| Net profit | NOK -311K | -396% |
| Total assets | NOK 397K | -46% |
| Equity | NOK 278K | -53% |
| Employees | 0 | — |
Legal name
VILMER AS
Org number
911839962
Legal form
Aksjeselskap
NACE code
86904 · Annen forebyggende helsetjeneste
Founded
19. april 2013
Share capital
NOK 3 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Utgår
Company purpose
Hms arbeid, undervisning innen hms og aktivisering (herunder aktivitetsdosetten). Undervisningsmateriell og manualer, konsulentarbeid og generell handelsvirksomhet innen ovennevnte område. Selskapet er et ideelt aksjeselskap med sosial karakter, hvoretter det ikke kan utdeles utbytte.
Address
Kontor 216 Schiøtz, 4008 Stavanger
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 72 | 861 | 1 397 | 1 066 | 1 128 | 932 | 1 106 | 633 |
| Staff expenses | −0 | −5 | −494 | −579 | −734 | −647 | −538 | −527 | −488 |
| EBITDA | −4 | −40 | 76 | 363 | −53 | 57 | 75 | 157 | −311 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −4 | −40 | 76 | 363 | −53 | 57 | 75 | 157 | −311 |
| Net financials | 0 | −1 | 0 | −0 | −0 | −0 | 0 | −0 | −0 |
| Profit before tax | −4 | −40 | 76 | 363 | −53 | 57 | 75 | 157 | −311 |
| Tax | −1 | −10 | 21 | 91 | −92 | −0 | −0 | 52 | −0 |
| Net profit | −3 | −30 | 55 | 271 | 39 | 57 | 75 | 105 | −311 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 56 | 48 | 388 | 516 | 490 | 515 | 576 | 740 | 397 |
| Equity | 17 | −13 | 42 | 313 | 352 | 409 | 484 | 589 | 278 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 39 | 61 | 346 | 202 | 137 | 106 | 92 | 151 | 119 |
| Total debt | 39 | 61 | 346 | 202 | 137 | 106 | 92 | 151 | 119 |
EBITDA margin
-49.1%
This company
15.8%
Market median
-411% vs market
20132021
Equity ratio
70.1%
This company
38.2%
Market median
+84% vs market
20132021
Return on equity
-111.7%
This company
18.4%
Market median
-707% vs market
20132021
Net profit margin
-49.1%
This company
8.1%
Market median
-706% vs market
20132021
Asset turnover
1.59×
This company
1.12×
Market median
+42% vs market
20132021
Debt / equity
0.43×
This company
0.62×
Market median
+31% vs market
20132021
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
SS Deputy Member | Deputy Member | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VILMER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lone Koldby | Chief Executive Officer | 0 companies |
| Sveinung Sand | Deputy Member | 0 companies |
| Ingvill Moen Hovlund | Board of Directors | 0 companies |
| Øystein Landgraff | Chairman | 0 companies |
| Bjørn Helliesen | Chairman | 0 companies |
| Øyvind Sandvold | Board of Directors | 0 companies |