Riskpilot← Back to searchSign inGet full accessVINYL AS
ASActiveOrg 916150776Kong Oscars Gate 8, 5017 BergenRestaurant activities · NACE 5611Est. 20150 employees
Revenue 2024
NOK 10,5M
+7% vs 2023
EBITDA margin
7.7%
+7% vs 2023
Equity ratio
2.8%
Financial strength
Net profit 2024
NOK 519K
+3% vs 2023
| Revenue | NOK 10,5M | +7% |
| EBITDA | NOK 809K | +7% |
| Net profit | NOK 519K | +3% |
| Total assets | NOK 3,9M | +5% |
| Equity | NOK 109K | -65% |
| Employees | 0 | — |
Legal name
VINYL AS
Org number
916150776
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
29. oktober 2015
Share capital
NOK 30 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Daglig leder alene.
Company purpose
Eie og drive næringsvirksomhet herunder deltakelse i andre selskaper.
Address
Kong Oscars Gate 8, 5017 Bergen
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 | 4 396 | 4 384 | 8 537 | 9 851 | 10 526 |
| Staff expenses | −0 | −0 | −0 | −6 | −7 |
| EBITDA | 253 | 221 | 414 | 758 | 809 |
| Depreciation & amort. | −156 | −152 | −139 | −143 | −143 |
| EBIT | 96 | 69 | 274 | 615 | 667 |
| Net financials | −46 | −17 | −10 | 27 | −2 |
| Profit before tax | 50 | 52 | 265 | 642 | 665 |
| Tax | 15 | 15 | 56 | 141 | 146 |
| Net profit | 36 | 37 | 209 | 502 | 519 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 767 | 1 542 | 1 728 | 3 732 | 3 922 |
| Equity | 33 | 45 | 305 | 309 | 109 |
| Long-term debt | 545 | 327 | 109 | 0 | 0 |
| Short-term debt | 1 189 | 1 170 | 1 313 | 3 423 | 3 813 |
| Total debt | 1 735 | 1 497 | 1 423 | 3 423 | 3 813 |
EBITDA margin
7.7%
This company
15.8%
Market median
-51% vs market
20202024
Equity ratio
2.8%
This company
38.2%
Market median
-93% vs market
20202024
Return on equity
474.5%
This company
18.4%
Market median
+2479% vs market
20202024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
20202024
Asset turnover
2.68×
This company
1.12×
Market median
+139% vs market
20202024
Debt / equity
34.89×
This company
0.62×
Market median
-5527% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RA Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2015 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Keiko As
VINYL AS Board members of VINYL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Remi Andre Hylleseth | Chief Executive Officer | 0 companies |
| Jan Thomas Monclair | Board of Directors | 0 companies |
| Magnus Hinteregger | Board of Directors | 0 companies |
| Simon Theodor Selvik | Board of Directors | 0 companies |