Riskpilot← Back to searchSign inGet full accessVISION & DESIGN AS
ASActiveOrg 920251927Kvålkroken 6, 4323 SandnesMachining of metals · NACE 2553Est. 201811 employees
Revenue 2024
NOK 11,3M
+55% vs 2023
EBITDA margin
14.8%
+19% vs 2023
Equity ratio
25.0%
Financial strength
Net profit 2024
NOK 868K
+22% vs 2023
| Revenue | NOK 11,3M | +55% |
| EBITDA | NOK 1,7M | +19% |
| Net profit | NOK 868K | +22% |
| Total assets | NOK 9,3M | +60% |
| Equity | NOK 2,3M | +60% |
| Employees | 11 | — |
Legal name
VISION & DESIGN AS
Org number
920251927
Legal form
Aksjeselskap
NACE code
2553 · Machining of metals
Founded
17. januar 2018
Share capital
NOK 100 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Sven egil tjørhom
Company purpose
Kjøp, salg, design, utvikling, utleie og mekanisk produksjon av utstyr. Dessuten andre produkter/tjenester som naturlig hører sammen med dette som produksjon og bearbeiding av metaller på grunnlag av oppdrag eller på grunnlag av serie- produksjon, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Kvålkroken 6, 4323 Sandnes
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 659 | 4 804 | 7 166 | 7 279 | 11 285 |
| Staff expenses | −1 535 | −1 351 | −1 606 | −1 989 | −3 271 |
| EBITDA | 851 | 511 | 607 | 1 406 | 1 672 |
| Depreciation & amort. | −329 | −347 | −343 | −311 | −263 |
| EBIT | 522 | 164 | 264 | 1 095 | 1 410 |
| Net financials | −81 | −102 | −179 | −181 | −296 |
| Profit before tax | 441 | 62 | 85 | 914 | 1 113 |
| Tax | 97 | 14 | 21 | 201 | 245 |
| Net profit | 344 | 49 | 64 | 713 | 868 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 139 | 3 949 | 5 065 | 5 788 | 9 250 |
| Equity | 665 | 713 | 727 | 1 440 | 2 308 |
| Long-term debt | 2 015 | 1 436 | 2 994 | 2 217 | 2 860 |
| Short-term debt | 1 459 | 1 801 | 1 344 | 2 131 | 4 082 |
| Total debt | 3 474 | 3 236 | 4 338 | 4 348 | 6 942 |
EBITDA margin
14.8%
This company
15.8%
Market median
-6% vs market
20202024
Equity ratio
25.0%
This company
38.2%
Market median
-35% vs market
20202024
Return on equity
37.6%
This company
18.4%
Market median
+104% vs market
20202024
Net profit margin
7.7%
This company
8.1%
Market median
-5% vs market
20202024
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
20202024
Debt / equity
3.01×
This company
0.62×
Market median
-385% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CB Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 60% | 60% | 2023 | |
| Individual | 10% | 10% | 2022 | |
| Individual | 10% | 10% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of VISION & DESIGN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Berg | Chief Executive Officer | 0 companies |
| Sven Egil Tjørhom | Chairman | 0 companies |