Riskpilot← Back to searchSign inGet full accessV&D PARTNER AS
ASActiveOrg 916657293Odins Vei 12, 3179 ÅsgårdstrandEngroshandel med byggevarer ikke nevnt annet sted · NACE 46739Est. 20163 employees
Revenue 2023
NOK 5,7M
+41% vs 2022
EBITDA margin
-7.8%
-168% vs 2022
Equity ratio
-180.2%
Financial strength
Net profit 2023
NOK -653K
-227% vs 2022
| Revenue | NOK 5,7M | +41% |
| EBITDA | NOK -443K | -168% |
| Net profit | NOK -653K | -227% |
| Total assets | NOK 707K | +166% |
| Equity | NOK -1,3M | -105% |
| Employees | 3 | — |
Legal name
V&D PARTNER AS
Org number
916657293
Legal form
Aksjeselskap
NACE code
46739 · Engroshandel med byggevarer ikke nevnt annet sted
Founded
3. februar 2016
Share capital
NOK 30 000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Company purpose
Import, salg og montering av møbler, glassdekor snekker-, renhold-, vedlikeholds- tjenester, og alt som følger naturlig av disse bransjene. Annen forretningsmessig tjenesteyting ikke nevnet annet sted og andre produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Odins Vei 12, 3179 Åsgårdstrand
Phone
+4740174358
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 4 513 | 5 983 | 5 932 | 4 022 | 5 659 |
| Staff expenses | −961 | −1 792 | −1 652 | −524 | −1 192 |
| EBITDA | 41 | −141 | −609 | 653 | −443 |
| Depreciation & amort. | −16 | −50 | −50 | −50 | −43 |
| EBIT | 24 | −191 | −659 | 603 | −486 |
| Net financials | −48 | −30 | −57 | −90 | −167 |
| Profit before tax | −24 | −221 | −716 | 513 | −653 |
| Tax | 4 | 40 | −0 | −0 | −0 |
| Net profit | −27 | −261 | −716 | 513 | −653 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 534 | 448 | 172 | 266 | 707 |
| Equity | −157 | −418 | −1 134 | −621 | −1 274 |
| Long-term debt | 0 | 111 | 79 | 36 | 5 |
| Short-term debt | 691 | 755 | 1 228 | 851 | 1 975 |
| Total debt | 691 | 866 | 1 307 | 887 | 1 981 |
EBITDA margin
-7.8%
This company
15.8%
Market median
-149% vs market
20192023
Equity ratio
-180.2%
This company
38.2%
Market median
-572% vs market
20192023
Return on equity
-65293400.0%
This company
18.4%
Market median
-354855535% vs market
20192023
Net profit margin
-11.5%
This company
8.1%
Market median
-242% vs market
20192023
Asset turnover
8.01×
This company
1.12×
Market median
+615% vs market
20192023
Debt / equity
1.55×
This company
0.62×
Market median
-150% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
VL Deputy Member | Deputy Member | 2016 |
DL Chief Executive Officer | Chief Executive Officer | 2016 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of V&D PARTNER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Valdemaras Levinskas | Deputy Member | 0 companies |
| Dovile Levinskiene | Chief Executive Officer | 0 companies |