Riskpilot← Back to searchSign inGet full accessVENO OPTIMAL AS
ASActiveOrg 913278577Kokstaddalen 6, 5257 KokstadAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20142 employees
Revenue 2024
NOK 6,2M
+35% vs 2023
EBITDA margin
-4.2%
-121% vs 2023
Equity ratio
4.1%
Financial strength
Net profit 2024
NOK -338K
-139% vs 2023
| Revenue | NOK 6,2M | +35% |
| EBITDA | NOK -258K | -121% |
| Net profit | NOK -338K | -139% |
| Total assets | NOK 2,1M | -14% |
| Equity | NOK 87K | +248% |
| Employees | 2 | — |
Legal name
VENO OPTIMAL AS
Org number
913278577
Legal form
Aksjeselskap
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
22. februar 2014
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Å bistå andre virksomheter vedrørende administrasjon, strategisk og økonomisk rådgivning, samt egen utvikling av systemløsninger og hva hermed står i forbindelse. Selskapet kan også eie aksjer eller andeler i selskaper.
Address
Kokstaddalen 6, 5257 Kokstad
Email
post@v1o.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 048 | 3 592 | 5 984 | 7 034 | 6 516 | 8 067 | 7 748 | 8 499 | 5 587 | 4 569 | 6 152 |
| Staff expenses | −83 | −2 975 | −4 772 | −4 859 | −5 294 | −6 412 | −6 626 | −7 208 | −5 938 | −452 | −191 |
| EBITDA | 30 | −0 | 40 | 124 | 141 | 312 | 16 | 261 | −1 049 | 1 240 | −258 |
| Depreciation & amort. | −0 | −10 | −10 | −12 | −16 | −20 | −20 | −55 | −56 | −0 | −0 |
| EBIT | 30 | −10 | 30 | 113 | 124 | 293 | −4 | 206 | −1 105 | 1 240 | −258 |
| Net financials | 0 | −5 | −12 | −22 | −144 | −154 | −106 | −72 | −187 | −119 | −175 |
| Profit before tax | 30 | −15 | 18 | 90 | −20 | 139 | −110 | 135 | −1 292 | 1 121 | −433 |
| Tax | 8 | −4 | 6 | 20 | −4 | 32 | −23 | 31 | −284 | 247 | −95 |
| Net profit | 22 | −11 | 12 | 71 | −16 | 107 | −88 | 103 | −1 008 | 874 | −338 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 154 | 1 181 | 1 431 | 1 930 | 2 584 | 2 968 | 3 777 | 4 507 | 3 652 | 2 463 | 2 119 |
| Equity | 42 | 30 | 42 | 53 | 37 | 144 | 56 | 159 | −849 | 25 | 87 |
| Long-term debt | 1 | 0 | 3 | 8 | 485 | 489 | 590 | 589 | 583 | 598 | 1 225 |
| Short-term debt | 111 | 1 150 | 1 386 | 1 869 | 2 062 | 2 335 | 3 132 | 3 759 | 3 918 | 1 840 | 806 |
| Total debt | 112 | 1 150 | 1 389 | 1 877 | 2 547 | 2 824 | 3 721 | 4 348 | 4 501 | 2 437 | 2 031 |
EBITDA margin
-4.2%
This company
15.8%
Market median
-127% vs market
20142024
Equity ratio
4.1%
This company
38.2%
Market median
-89% vs market
20142024
Return on equity
-386.1%
This company
18.4%
Market median
-2198% vs market
20142024
Net profit margin
-5.5%
This company
8.1%
Market median
-168% vs market
20142024
Asset turnover
2.90×
This company
1.12×
Market median
+159% vs market
20142024
Debt / equity
23.23×
This company
0.62×
Market median
-3647% vs market
20142024
- 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
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Green Construction As | Company | 100.0% | 100.0% | 2024 |
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Green Construction As
VENO OPTIMAL AS Board members of VENO OPTIMAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Søreide | Chief Executive Officer | 0 companies |