Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Vision & Design AS
AS
Active
Org 920251927
Kvålkroken 6, 4323
Sandnes
Machining of metals
·
NACE 2553
Est. 2018 · 8 years old
11 employees
Monitor
Share
Norway
/
Companies
/
Machining of metals
/
Vision & Design AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2020: 5M
5M
2020
2021: 5M (0% vs 2020)
5M
0%
2021
2022: 7M (+40% vs 2021)
7M
+40%
2022
2023: 7M (0% vs 2022)
7M
0%
2023
2024: 11M (+57% vs 2023)
11M
+57%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 285
7 279
7 166
4 804
4 659
Staff expenses
−3 271
−1 989
−1 606
−1 351
−1 535
EBITDA
1 672
1 406
607
511
851
Depreciation & amort.
−263
−311
−343
−347
−329
EBIT
1 410
1 095
264
164
522
Net financials
−296
−181
−179
−102
−81
Profit before tax
1 113
914
85
62
441
Tax
245
201
21
14
97
Net profit
868
713
64
49
344
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 250
5 788
5 065
3 949
4 139
Equity
2 308
1 440
727
713
665
Long-term debt
2 860
2 217
2 994
1 436
2 015
Short-term debt
4 082
2 131
1 344
1 801
1 459
Total debt
6 942
4 348
4 338
3 236
3 474
Financial ratios
5-year trend
EBITDA margin
14,8 %
This company
15,8 %
Market median
This company
Market median
6% below market
2020
2024
Equity ratio
25,0 %
This company
38,2 %
Market median
This company
Market median
35% below market
2020
2024
Return on equity
37,6 %
This company
18,4 %
Market median
This company
Market median
104% above market
2020
2024
Net profit margin
7,7 %
This company
8,1 %
Market median
This company
Market median
5% below market
2020
2024
Asset turnover
1,22×
This company
1,12×
Market median
This company
Market median
9% above market
2020
2024
Debt / equity
3,01×
This company
0,62×
Market median
This company
Market median
385% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Vision & Design AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
