Riskpilot← Back to searchSign inGet full accessVATS ANLEGG AS
ASBankruptOrg 916992068Sørbøvegen 25, 5578 Nedre VatsSite preparation · NACE 4312Est. 201619 employeesvatsanlegg.no
Revenue 2023
NOK 50,4M
+51% vs 2022
EBITDA margin
4.6%
+137% vs 2022
Equity ratio
21.3%
Financial strength
Net profit 2023
NOK 1,1M
+251% vs 2022
| Revenue | NOK 50,4M | +51% |
| EBITDA | NOK 2,3M | +137% |
| Net profit | NOK 1,1M | +251% |
| Total assets | NOK 22,4M | +105% |
| Equity | NOK 4,8M | +32% |
| Employees | 19 | — |
Legal name
VATS ANLEGG AS
Org number
916992068
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
8. april 2016
Share capital
NOK 1 700 000
Employees
19 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Entreprenørvirksomhet med utleie av utstyr og personell innen bransjen. Selskapet skal kunne erverve og drive fast eiendom. I tillegg utføres tjenester knyttet til skogbruk.
Address
Sørbøvegen 25, 5578 Nedre Vats
Phone
+4795909417
Email
sigbjorn@vatsanlegg.no
Website
vatsanlegg.no
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 | 15 923 | 22 603 | 31 736 | 33 277 | 50 389 |
| Staff expenses | −5 347 | −6 651 | −7 800 | −9 026 | −11 589 |
| EBITDA | −759 | 655 | 735 | 981 | 2 325 |
| Depreciation & amort. | −129 | −189 | −220 | −277 | −349 |
| EBIT | −888 | 466 | 515 | 704 | 1 976 |
| Net financials | −57 | −96 | −194 | −286 | −510 |
| Profit before tax | −945 | 370 | 320 | 418 | 1 467 |
| Tax | −205 | 82 | 70 | 92 | 323 |
| Net profit | −740 | 288 | 250 | 326 | 1 144 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 7 825 | 5 994 | 9 921 | 10 898 | 22 389 |
| Equity | 1 761 | 2 050 | 3 299 | 3 625 | 4 769 |
| Long-term debt | 0 | 0 | 0 | 0 | 392 |
| Short-term debt | 6 063 | 3 945 | 6 622 | 7 273 | 17 228 |
| Total debt | 6 063 | 3 945 | 6 622 | 7 273 | 17 619 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20192023
Equity ratio
21.3%
This company
38.2%
Market median
-44% vs market
20192023
Return on equity
24.0%
This company
18.4%
Market median
+30% vs market
20192023
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20192023
Asset turnover
2.25×
This company
1.12×
Market median
+101% vs market
20192023
Debt / equity
3.69×
This company
0.62×
Market median
-495% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 |
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No registered parent or subsidiaries
Board members of VATS ANLEGG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| May Britt Gjellestad | Board of Directors | 0 companies |
| Sigbjørn Berge Gjellestad | Chairman | 0 companies |