Riskpilot← Back to searchSign inGet full accessVA-SERVICE AS
ASActiveOrg 917195986Skarholmvegen 10, 5302 StrusshamnRørleggerarbeid · NACE 43221Est. 20161 employees
Revenue 2021
NOK 3,1M
-81% vs 2020
EBITDA margin
-39.0%
-167% vs 2020
Equity ratio
-40.5%
Financial strength
Net profit 2021
NOK -1,3M
-206% vs 2020
| Revenue | NOK 3,1M | -81% |
| EBITDA | NOK -1,2M | -167% |
| Net profit | NOK -1,3M | -206% |
| Total assets | NOK 2M | -62% |
| Equity | NOK -806K | -260% |
| Employees | 1 | — |
Legal name
VA-SERVICE AS
Org number
917195986
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
23. mai 2016
Share capital
NOK 40 000 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Daglig leder alene styrets leder alene
Company purpose
Rørleggervirksomhet, plastsveis av rør, forhandler av rør og rørdeler etc.
Address
Skarholmvegen 10, 5302 Strusshamn
Phone
+4792857835
Email
yngve@va-pro.no
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 13 370 | 15 509 | 16 672 | 15 935 | 3 056 |
| Staff expenses | −3 013 | −3 002 | −3 426 | −5 026 | −2 121 |
| EBITDA | 1 125 | 2 018 | 1 226 | 1 779 | −1 191 |
| Depreciation & amort. | −37 | −172 | −184 | −181 | −115 |
| EBIT | 1 088 | 1 846 | 1 041 | 1 598 | −1 306 |
| Net financials | 0 | −37 | −11 | −9 | −4 |
| Profit before tax | 1 088 | 1 809 | 1 030 | 1 589 | −1 310 |
| Tax | 263 | 415 | 227 | 352 | −0 |
| Net profit | 825 | 1 394 | 803 | 1 237 | −1 310 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 5 271 | 5 263 | 5 174 | 5 272 | 1 992 |
| Equity | 805 | 999 | 1 803 | 505 | −806 |
| Long-term debt | 32 | 27 | 14 | 0 | 2 535 |
| Short-term debt | 4 434 | 4 237 | 3 357 | 4 768 | 262 |
| Total debt | 4 466 | 4 264 | 3 371 | 4 768 | 2 797 |
EBITDA margin
-39.0%
This company
15.8%
Market median
-347% vs market
20172021
Equity ratio
-40.5%
This company
38.2%
Market median
-206% vs market
20172021
Return on equity
-131037400.0%
This company
18.4%
Market median
-712159883% vs market
20172021
Net profit margin
-42.9%
This company
8.1%
Market median
-630% vs market
20172021
Asset turnover
1.53×
This company
1.12×
Market median
+37% vs market
20172021
Debt / equity
3.47×
This company
0.62×
Market median
-460% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
YV Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2016 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VA-SERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Yngve Vatle | Chief Executive Officer | 0 companies |
| Stig Arne Larsen Ulstein | Chairman | 0 companies |