Riskpilot← Back to searchSign inGet full accessVISSA AS
ASActiveOrg 916548338Stenersgata 2A, 0184 OsloBusiness and other management consultancy activities · NACE 7020Est. 20165 employeeswww.vissa.no
Revenue 2024
NOK 10,3M
+35% vs 2023
EBITDA margin
9.2%
+210% vs 2023
Equity ratio
13.7%
Financial strength
Net profit 2024
NOK 730K
+61% vs 2023
| Revenue | NOK 10,3M | +35% |
| EBITDA | NOK 944K | +210% |
| Net profit | NOK 730K | +61% |
| Total assets | NOK 3,1M | +63% |
| Equity | NOK 422K | +4787% |
| Employees | 5 | — |
Legal name
VISSA AS
Org number
916548338
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
12. januar 2016
Share capital
NOK 122 450
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Tilby tjenester innen organisasjonsutvikling, herunder lederutvikling, medarbeiderutvikling, teamutvikling, kultur- og verdiutvikling, og andre tjenester som naturlig faller sammen med dette. Selskapet skal også delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Stenersgata 2A, 0184 Oslo
Website
www.vissa.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 818 | 5 243 | 6 691 | 3 799 | 3 621 | 2 588 | 5 050 | 7 602 | 10 286 |
| Staff expenses | −2 299 | −3 325 | −4 367 | −2 614 | −2 292 | −2 235 | −3 263 | −4 966 | −6 578 |
| EBITDA | 523 | 509 | 636 | 2 | −213 | −789 | 25 | 305 | 944 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 523 | 509 | 636 | 2 | −213 | −789 | 25 | 305 | 944 |
| Net financials | 1 | 7 | 5 | −9 | −0 | −18 | −8 | −6 | −8 |
| Profit before tax | 524 | 516 | 641 | −7 | −213 | −807 | 17 | 299 | 936 |
| Tax | 132 | 140 | 154 | −0 | −0 | −0 | −0 | −153 | 206 |
| Net profit | 393 | 375 | 487 | −7 | −213 | −807 | 17 | 452 | 730 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 667 | 2 118 | 1 990 | 1 252 | 1 014 | 673 | 732 | 1 890 | 3 074 |
| Equity | 493 | 218 | 100 | 542 | 329 | −478 | −461 | −9 | 422 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 174 | 1 900 | 1 890 | 710 | 686 | 1 151 | 1 193 | 1 899 | 2 653 |
| Total debt | 1 174 | 1 900 | 1 890 | 710 | 686 | 1 151 | 1 193 | 1 899 | 2 653 |
EBITDA margin
9.2%
This company
15.8%
Market median
-42% vs market
20162024
Equity ratio
13.7%
This company
38.2%
Market median
-64% vs market
20162024
Return on equity
173.1%
This company
18.4%
Market median
+841% vs market
20162024
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
20162024
Asset turnover
3.35×
This company
1.12×
Market median
+199% vs market
20162024
Debt / equity
6.29×
This company
0.62×
Market median
-915% vs market
20162024
- 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vidsyn Utvikling As | Company | 51.0% | 51.0% | 2022 |
| Individual | 25.0% | 25.0% | 2022 | |
| Individual | 24.0% | 24.0% | 2022 |
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No registered parent or subsidiaries
Board members of VISSA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|