Riskpilot← Back to searchSign inGet full accessENVISION AS
ASActiveOrg 912549445Vestre Svanholmen 4, 4313 SandnesKonsulentvirksomhet tilknyttet informasjonsteknologi · NACE 62020Est. 201329 employeeswww.envision.no
Revenue 2020
NOK 26,8M
-21% vs 2019
EBITDA margin
6.3%
-31% vs 2019
Equity ratio
61.4%
Financial strength
Net profit 2020
NOK 1,2M
-35% vs 2019
| Revenue | NOK 26,8M | -21% |
| EBITDA | NOK 1,7M | -31% |
| Net profit | NOK 1,2M | -35% |
| Total assets | NOK 17M | -6% |
| Equity | NOK 10,5M | +2% |
| Employees | 29 | — |
Legal name
ENVISION AS
Org number
912549445
Legal form
Aksjeselskap
NACE code
62020 · Konsulentvirksomhet tilknyttet informasjonsteknologi
Founded
8. oktober 2013
Share capital
NOK 100 000 000
Employees
29 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Import/eksport, salg av handelsvarer, rådgivning og deltakelse i andre virksomheter.
Address
Vestre Svanholmen 4, 4313 Sandnes
Email
aage@envision.no
Website
www.envision.no
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 67 277 | 72 800 | 50 701 | 26 255 | 21 310 | 25 958 | 33 853 | 26 759 |
| Staff expenses | −50 546 | −59 919 | −41 366 | −22 910 | −17 666 | −23 006 | −29 354 | −23 309 |
| EBITDA | 3 621 | 2 104 | −587 | −1 168 | −1 438 | 800 | 2 448 | 1 688 |
| Depreciation & amort. | −106 | −67 | −53 | −53 | −49 | −62 | −78 | −136 |
| EBIT | 3 515 | 2 036 | −640 | −1 221 | −1 487 | 738 | 2 370 | 1 552 |
| Net financials | −141 | −225 | −201 | −125 | −96 | −58 | −38 | −28 |
| Profit before tax | 3 374 | 1 811 | −841 | −1 346 | −1 583 | 680 | 2 332 | 1 524 |
| Tax | 930 | 492 | −207 | −549 | −563 | 187 | 513 | 336 |
| Net profit | 2 444 | 1 319 | −634 | −798 | −1 021 | 492 | 1 819 | 1 189 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 27 955 | 28 261 | 20 798 | 13 989 | 12 559 | 14 993 | 18 039 | 17 037 |
| Equity | 9 836 | 9 840 | 9 206 | 8 408 | 7 387 | 8 328 | 10 265 | 10 454 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 18 119 | 18 421 | 11 592 | 5 581 | 5 172 | 6 664 | 7 774 | 6 584 |
| Total debt | 18 119 | 18 421 | 11 592 | 5 581 | 5 172 | 6 664 | 7 774 | 6 584 |
EBITDA margin
6.3%
This company
15.8%
Market median
-60% vs market
20132020
Equity ratio
61.4%
This company
38.2%
Market median
+61% vs market
20132020
Return on equity
11.4%
This company
18.4%
Market median
+38% vs market
20132020
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
20132020
Asset turnover
1.57×
This company
1.12×
Market median
+40% vs market
20132020
Debt / equity
0.63×
This company
0.62×
Market median
+2% vs market
20132020
- 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 |
|---|---|---|---|---|
ÅL Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ENVISION AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Åge Løklingholm | Chief Executive Officer | 0 companies |
| Trym Gudmundsen | Chairman | 0 companies |
| Svein Torgersen | Board of Directors | 0 companies |
| Poul Erik Jensen | Board of Directors | 0 companies |