Riskpilot← Back to searchSign inGet full accessVMS OPERATIONS AS
ASActiveOrg 920192793Terminalen 1, 7080 HeimdalRepair and maintenance of machinery · NACE 3312Est. 20185 employees
Revenue 2024
NOK 23,7M
+53% vs 2023
EBITDA margin
6.7%
+458% vs 2023
Equity ratio
56.1%
Financial strength
Net profit 2024
NOK 24,4M
-73% vs 2023
| Revenue | NOK 23,7M | +53% |
| EBITDA | NOK 1,6M | +458% |
| Net profit | NOK 24,4M | -73% |
| Total assets | NOK 192,3M | -12% |
| Equity | NOK 108M | -27% |
| Employees | 5 | — |
Legal name
VMS OPERATIONS AS
Org number
920192793
Legal form
Aksjeselskap
NACE code
3312 · Repair and maintenance of machinery
Founded
8. januar 2018
Share capital
NOK 7 042 200
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Investeringsvirksomhet med aksjer og eiendom, samt servicevirksomhet herunder å tilby konsulent og servicetjenester, samt alt hva hermed står i forbindelse.
Address
Terminalen 1, 7080 Heimdal
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 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 5 489 | 8 288 | 9 557 | 9 434 | 9 989 | 15 472 | 23 729 |
| Staff expenses | −0 | −5 378 | −5 945 | −6 444 | −6 551 | −6 526 | −13 955 | −18 287 |
| EBITDA | 0 | −988 | 929 | 1 879 | 1 395 | 1 607 | −446 | 1 598 |
| Depreciation & amort. | −0 | −119 | −95 | −32 | −0 | −0 | −0 | −0 |
| EBIT | 0 | −1 107 | 834 | 1 847 | 1 395 | 1 607 | −446 | 1 598 |
| Net financials | 47 750 | 39 736 | 20 618 | 46 655 | 55 430 | 28 730 | 92 126 | 25 040 |
| Profit before tax | 47 750 | 38 629 | 21 452 | 48 502 | 56 825 | 30 337 | 91 680 | 26 637 |
| Tax | 53 | −27 | 229 | 518 | 424 | 714 | 744 | 2 258 |
| Net profit | 47 697 | 38 656 | 21 223 | 47 984 | 56 401 | 29 622 | 90 936 | 24 379 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 118 172 | 144 790 | 199 897 | 214 991 | 200 849 | 213 977 | 218 307 | 192 301 |
| Equity | 98 093 | 112 749 | 133 973 | 136 756 | 139 897 | 139 520 | 146 955 | 107 955 |
| Long-term debt | 53 | 26 | 0 | 8 | 6 | 15 | 12 | 10 |
| Short-term debt | 20 025 | 32 014 | 65 924 | 78 227 | 60 946 | 74 443 | 71 340 | 84 336 |
| Total debt | 20 078 | 32 040 | 65 924 | 78 235 | 60 952 | 74 458 | 71 352 | 84 346 |
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
20172024
Equity ratio
56.1%
This company
38.2%
Market median
+47% vs market
20172024
Return on equity
22.6%
This company
18.4%
Market median
+23% vs market
20172024
Net profit margin
102.7%
This company
8.1%
Market median
+1168% vs market
20172024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20172024
Debt / equity
0.78×
This company
0.62×
Market median
+26% vs market
20172024
- 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 2017-11-20 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
ÅS | Board of Directors | 2021 | — | — |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Catja Drift As | Company | 50.0% | 50.0% | 2024 |
Hårik Drift As | Company | 32.6% | 32.6% | 2024 |
Kråka Invest Drift As | Company | 17.4% | 17.4% | 2024 |
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Jtjo As
VMS OPERATIONS AS Board members of VMS OPERATIONS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jannicke Trana Johansen | Chief Executive Officer | 0 companies |
| Frode Johansen | Chairman | 0 companies |
| Sven Ole Frønes | Board of Directors | 0 companies |
| Åge Skår | Board of Directors | 0 companies |
| Cathrine Trana Johansen | Board of Directors | 0 companies |
| Espen-Andre Kråkemo | Board of Directors | 0 companies |