Riskpilot← Back to searchSign inGet full accessVB ØDEGÅRD-VVS AS
ASActiveOrg 917752907Gamle Ringkollvei 35, 3514 HønefossRørleggerarbeid · NACE 43221Est. 20168 employees
Revenue 2023
NOK 16,5M
-18% vs 2022
EBITDA margin
13.3%
-30% vs 2022
Equity ratio
19.1%
Financial strength
Net profit 2023
NOK 1,1M
-47% vs 2022
| Revenue | NOK 16,5M | -18% |
| EBITDA | NOK 2,2M | -30% |
| Net profit | NOK 1,1M | -47% |
| Total assets | NOK 10M | -5% |
| Equity | NOK 1,9M | -6% |
| Employees | 8 | — |
Legal name
VB ØDEGÅRD-VVS AS
Org number
917752907
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
20. september 2016
Share capital
NOK 100 000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Levere vvs tjenester og tilhørende produkter, samt annen virksomhet som står i forbindelse med dette.
Address
Gamle Ringkollvei 35, 3514 Hønefoss
Phone
+4792830201
Email
post@odegaard-vvs.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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 10 194 | 17 853 | 13 147 | 18 271 | 19 134 | 18 584 | 20 216 | 16 482 |
| Staff expenses | −3 041 | −4 559 | −4 566 | −5 752 | −5 960 | −6 259 | −6 283 | −5 040 |
| EBITDA | 1 753 | 3 429 | 1 844 | 3 053 | 2 686 | 3 010 | 3 125 | 2 187 |
| Depreciation & amort. | −170 | −237 | −239 | −204 | −170 | −321 | −610 | −619 |
| EBIT | 1 584 | 3 192 | 1 605 | 2 849 | 2 516 | 2 689 | 2 515 | 1 568 |
| Net financials | −50 | −6 | −5 | −11 | −47 | −65 | 140 | −161 |
| Profit before tax | 1 534 | 3 187 | 1 600 | 2 838 | 2 469 | 2 624 | 2 655 | 1 406 |
| Tax | 259 | 766 | 370 | 624 | 543 | 578 | 585 | 310 |
| Net profit | 1 274 | 2 421 | 1 230 | 2 213 | 1 926 | 2 045 | 2 070 | 1 097 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 4 467 | 7 507 | 6 092 | 8 085 | 8 810 | 10 849 | 10 584 | 10 025 |
| Equity | 1 714 | 1 855 | 1 853 | 1 882 | 1 948 | 2 033 | 2 036 | 1 917 |
| Long-term debt | 349 | 0 | 0 | 0 | 856 | 1 411 | 67 | 34 |
| Short-term debt | 2 403 | 5 652 | 4 239 | 6 203 | 6 006 | 7 345 | 8 421 | 8 014 |
| Total debt | 2 752 | 5 652 | 4 239 | 6 203 | 6 862 | 8 755 | 8 488 | 8 048 |
EBITDA margin
13.3%
This company
15.8%
Market median
-16% vs market
20162023
Equity ratio
19.1%
This company
38.2%
Market median
-50% vs market
20162023
Return on equity
57.2%
This company
18.4%
Market median
+211% vs market
20162023
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
20162023
Asset turnover
1.64×
This company
1.12×
Market median
+46% vs market
20162023
Debt / equity
4.23×
This company
0.62×
Market median
-582% vs market
20162023
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SF Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Varme & Bad As | Company | 100.0% | 100.0% | 2023 |
Ødegård Holding As | Company | 100.0% | 100.0% | 2022 |
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Skår - Invest As
VB ØDEGÅRD-VVS AS Board members of VB ØDEGÅRD-VVS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stian Framstad Ødegård | Chief Executive Officer | 0 companies |
| Anders Almestad | Chairman | 0 companies |
| Christian Olberg | Board of Directors | 0 companies |