Riskpilot← Back to searchSign inGet full accessVENDOR AS
ASActiveOrg 917169969Dalevegen 3, 6270 BrattvågIndustrial product and fashion design activities · NACE 7411Est. 19865 employees
Revenue 2024
NOK 14,1M
0% vs 2023
EBITDA margin
1.7%
-89% vs 2023
Equity ratio
61.6%
Financial strength
Net profit 2024
NOK -781K
-179% vs 2023
| Revenue | NOK 14,1M | +0% |
| EBITDA | NOK 234K | -89% |
| Net profit | NOK -781K | -179% |
| Total assets | NOK 11,5M | -13% |
| Equity | NOK 7,1M | -10% |
| Employees | 5 | — |
Legal name
VENDOR AS
Org number
917169969
Legal form
Aksjeselskap
NACE code
7411 · Industrial product and fashion design activities
Founded
29. november 1986
Share capital
NOK 984 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Design/engineering og produksjon og alt som står i naturlig forbindelse med dette, herunder direkte og indirekte investeringer i foretak som driver slik virksomhet.
Address
Dalevegen 3, 6270 Brattvåg
Phone
+4770209150
Email
post@vendor.no
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 110 | 3 187 | 2 591 | 2 080 | 894 | 804 | 694 | 6 586 | 5 439 | 4 982 | 10 369 | 14 048 | 14 116 |
| Staff expenses | −531 | −1 257 | −830 | −625 | −581 | 1 | −0 | −1 825 | −1 612 | −1 498 | −2 497 | −3 894 | −3 913 |
| EBITDA | 782 | 1 299 | 1 200 | 715 | −59 | 443 | 351 | 239 | 265 | −354 | 1 067 | 2 141 | 234 |
| Depreciation & amort. | −815 | −589 | −538 | −398 | −331 | −304 | −290 | −591 | −502 | −458 | −345 | −266 | −208 |
| EBIT | −33 | 710 | 662 | 318 | −390 | 139 | 61 | −351 | −237 | −813 | 722 | 1 875 | 26 |
| Net financials | 86 | 811 | 248 | −13 | −12 | −46 | −55 | −126 | −1 125 | −94 | −125 | −505 | −846 |
| Profit before tax | 53 | 1 521 | 910 | 305 | −402 | 93 | 6 | −478 | −1 363 | −906 | 597 | 1 370 | −819 |
| Tax | −67 | 146 | 164 | 93 | −93 | 28 | 7 | −105 | −66 | −118 | 131 | 376 | −38 |
| Net profit | 121 | 1 375 | 746 | 212 | −308 | 65 | −1 | −373 | −1 297 | −788 | 465 | 994 | −781 |
| Item | 2010 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 617 | 12 544 | 12 713 | 12 245 | 11 059 | 11 070 | 11 090 | 11 887 | 10 075 | 10 137 | 11 168 | 13 189 | 11 456 |
| Equity | 7 325 | 7 344 | 8 724 | 8 660 | 8 352 | 8 417 | 8 415 | 8 658 | 7 361 | 6 574 | 7 039 | 7 833 | 7 052 |
| Long-term debt | 0 | 4 080 | 3 214 | 2 780 | 2 455 | 2 455 | 2 347 | 2 126 | 2 051 | 2 500 | 2 470 | 2 292 | 2 113 |
| Short-term debt | 967 | 1 120 | 774 | 805 | 252 | 198 | 328 | 1 102 | 662 | 1 063 | 1 659 | 3 065 | 2 291 |
| Total debt | 6 292 | 5 201 | 3 988 | 3 585 | 2 707 | 2 654 | 2 675 | 3 229 | 2 714 | 3 563 | 4 129 | 5 356 | 4 404 |
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
20102024
Equity ratio
61.6%
This company
38.2%
Market median
+61% vs market
20102024
Return on equity
-11.1%
This company
18.4%
Market median
-160% vs market
20102024
Net profit margin
-5.5%
This company
8.1%
Market median
-168% vs market
20102024
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
20102024
Debt / equity
0.62×
This company
0.62×
Market median
+0% vs market
20102024
- 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
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 9.3% | 9.3% | 2024 | |
| Individual | 6.3% | 6.3% | 2024 | |
| Individual | 6.3% | 6.3% | 2022 | |
| Individual | 4.2% | 4.2% | 2024 | |
| Individual | 4.2% | 4.2% | 2024 | |
| Individual | 4.2% | 4.2% | 2024 | |
| Individual | 4.2% | 4.2% | 2024 | |
| Individual | 4.2% | 4.2% | 2024 | |
| Individual | 4.2% | 4.2% | 2024 | |
| Individual | 3.9% | 3.9% | 2024 | |
| Individual | 3.9% | 3.9% | 2022 | |
| Individual | 2.3% | 2.3% | 2024 | |
| Individual | 2.3% | 2.3% | 2024 | |
| Individual | 2.3% | 2.3% | 2024 | |
| Individual | 2.3% | 2.3% | 2024 | |
| Individual | 2.1% | 2.1% | 2024 | |
| Individual | 2.0% | 2.0% | 2024 | |
| Individual | 1.8% | 1.8% | 2024 | |
| Individual | 1.8% | 1.8% | 2024 | |
| Individual | 1.4% | 1.4% | 2024 | |
| Individual | 1.4% | 1.4% | 2024 | |
| Individual | 1.3% | 1.3% | 2024 | |
| Individual | 1.2% | 1.2% | 2024 | |
| Individual | 1.2% | 1.2% | 2024 | |
| Individual | 1.2% | 1.2% | 2024 |
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VENDOR AS 
TECHLA ASBoard members of VENDOR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| André Olav Lillestøl | Chairman | 0 companies |
| Sindre Louis Walderhaug | Board of Directors | 0 companies |
| Trond Vågnes | Board of Directors | 0 companies |