Riskpilot← Back to searchSign inGet full accessVA CONSULT SANDEFJORD AS
ASActiveOrg 917904243Jernbanealleen 17, 3. Etasje, 3210 SandefjordEngineering activities and related technical consultancy · NACE 7112Est. 201621 employees
Revenue 2021
NOK 40,9M
+6% vs 2020
EBITDA margin
9.6%
-19% vs 2020
Equity ratio
24.6%
Financial strength
Net profit 2021
NOK 3M
-20% vs 2020
| Revenue | NOK 40,9M | +6% |
| EBITDA | NOK 3,9M | -19% |
| Net profit | NOK 3M | -20% |
| Total assets | NOK 14,9M | -11% |
| Equity | NOK 3,7M | +22% |
| Employees | 21 | — |
Legal name
VA CONSULT SANDEFJORD AS
Org number
917904243
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
20. oktober 2016
Share capital
NOK 100 500 000
Employees
21 (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
Rådgivende ingeniørvirksomhet, konsulenttjenester innen ingeniørvirksomhet rettet mot vei, vann og avløp. Prosjektering, byggeledelse og hva dermed står i forbindelse, ingeniørtjenester innen bygg og anlegg, samt gis og dak tjenester.
Address
Jernbanealleen 17, 3. Etasje, 3210 Sandefjord
Phone
+4747923606
Email
firmapost@vaconsult.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 29 355 | 35 201 | 38 508 | 38 516 | 40 911 |
| Staff expenses | −10 657 | −12 074 | −13 457 | −13 097 | −13 740 |
| EBITDA | 4 026 | 4 531 | 5 441 | 4 879 | 3 944 |
| Depreciation & amort. | −144 | −135 | −95 | −176 | −201 |
| EBIT | 3 883 | 4 396 | 5 345 | 4 703 | 3 743 |
| Net financials | 14 | 47 | 49 | 53 | 56 |
| Profit before tax | 3 897 | 4 443 | 5 394 | 4 756 | 3 799 |
| Tax | 937 | 1 028 | 1 188 | 1 048 | 836 |
| Net profit | 2 961 | 3 414 | 4 206 | 3 708 | 2 962 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 12 320 | 13 600 | 14 646 | 16 678 | 14 892 |
| Equity | 2 994 | 3 009 | 5 115 | 3 003 | 3 665 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9 326 | 10 592 | 9 531 | 13 675 | 11 226 |
| Total debt | 9 326 | 10 592 | 9 531 | 13 675 | 11 226 |
EBITDA margin
9.6%
This company
15.8%
Market median
-39% vs market
20172021
Equity ratio
24.6%
This company
38.2%
Market median
-36% vs market
20172021
Return on equity
80.8%
This company
18.4%
Market median
+339% vs market
20172021
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
20172021
Asset turnover
2.75×
This company
1.12×
Market median
+146% vs market
20172021
Debt / equity
3.06×
This company
0.62×
Market median
-394% 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) | ||
VN Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (4) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90% | 90% | 2022 |
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Vidar Iversen Invest As
VA CONSULT SANDEFJORD AS Board members of VA CONSULT SANDEFJORD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vidar Nilsen Jellum | Chief Executive Officer | 0 companies |
| Ole Munk Nielsen | Board of Directors | 0 companies |
| Espen Willassen | Board of Directors | 0 companies |
| Nicolas Raymond Favretto | Board of Directors | 0 companies |
| Ole Fritz Adeler | Chairman | 0 companies |
| Michael Flindt Nielsen | Board of Directors | 0 companies |
| Tor Håkon Møller | Chairman | 0 companies |
| Vidar Iversen | Board of Directors | 0 companies |