Riskpilot← Back to searchSign inGet full accessVTRO MANAGEMENT AS
ASActiveOrg 913656822Inkognitogata 33A, 0256 OsloBusiness and other management consultancy activities · NACE 7020Est. 20141 employees
Revenue 2024
NOK 2,9M
+16% vs 2023
EBITDA margin
20.9%
-4% vs 2023
Equity ratio
62.4%
Financial strength
Net profit 2024
NOK 245K
-66% vs 2023
| Revenue | NOK 2,9M | +16% |
| EBITDA | NOK 607K | -4% |
| Net profit | NOK 245K | -66% |
| Total assets | NOK 8M | +8% |
| Equity | NOK 5M | +1% |
| Employees | 1 | — |
Legal name
VTRO MANAGEMENT AS
Org number
913656822
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
20. mai 2014
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Konsulentvirksomhet innen ledelse, forretningsutvikling og markedsføring. Produksjon av jaktdvder for salg på internett, og produksjon av naturopplevelser og eventes.
Address
Inkognitogata 33A, 0256 Oslo
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 | 1 664 | 2 760 | 1 366 | 1 950 | 2 001 | 2 660 | 2 066 | 2 245 | 2 231 | 2 510 | 2 904 |
| Staff expenses | −1 076 | −961 | −682 | −332 | −1 120 | −916 | −575 | −634 | −392 | −369 | −761 |
| EBITDA | 527 | 1 661 | 460 | 1 244 | 509 | 1 246 | 1 275 | 1 499 | 1 052 | 631 | 607 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −5 | −5 | −5 | −111 | −168 |
| EBIT | 527 | 1 661 | 460 | 1 244 | 509 | 1 246 | 1 270 | 1 494 | 1 047 | 519 | 440 |
| Net financials | 3 | 3 | 1 | 1 | −55 | −17 | −51 | −30 | −16 | 310 | −125 |
| Profit before tax | 530 | 1 664 | 461 | 1 245 | 454 | 1 228 | 1 218 | 1 465 | 1 031 | 829 | 314 |
| Tax | 154 | 453 | 117 | 299 | 105 | 271 | 268 | 322 | 227 | 98 | 69 |
| Net profit | 377 | 1 211 | 344 | 946 | 349 | 958 | 950 | 1 142 | 804 | 731 | 245 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 955 | 843 | 594 | 1 893 | 1 863 | 1 931 | 4 410 | 4 638 | 4 628 | 7 396 | 7 979 |
| Equity | 53 | 30 | 374 | 310 | 359 | 1 317 | 2 267 | 3 409 | 4 214 | 4 945 | 4 980 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 912 | 2 641 |
| Short-term debt | 902 | 813 | 220 | 1 582 | 1 504 | 614 | 2 143 | 1 227 | 415 | 539 | 358 |
| Total debt | 902 | 813 | 220 | 1 582 | 1 504 | 614 | 2 143 | 1 228 | 415 | 2 451 | 2 999 |
EBITDA margin
20.9%
This company
15.8%
Market median
+32% vs market
20142024
Equity ratio
62.4%
This company
38.2%
Market median
+63% vs market
20142024
Return on equity
4.9%
This company
18.4%
Market median
-73% vs market
20142024
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
20142024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20142024
Debt / equity
0.60×
This company
0.62×
Market median
+3% 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 |
|---|---|---|---|---|
VB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
No data on file.
No shareholder data available.
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VTRO MANAGEMENT AS 
FIRMAHJELP ASBoard members of VTRO MANAGEMENT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vegard Backman Tronhus | Chief Executive Officer | 0 companies |