Riskpilot← Back to searchSign inGet full accessVVS BERGEN AS
ASActiveOrg 921422261Hylkjeflaten 32A, 5109 HylkjeRørleggerarbeid · NACE 43221Est. 201822 employeeswww.vvsbergen.com
Revenue 2024
NOK 34,3M
+10% vs 2023
EBITDA margin
12.6%
-17% vs 2023
Equity ratio
39.5%
Financial strength
Net profit 2024
NOK 3M
-22% vs 2023
| Revenue | NOK 34,3M | +10% |
| EBITDA | NOK 4,3M | -17% |
| Net profit | NOK 3M | -22% |
| Total assets | NOK 11,2M | -19% |
| Equity | NOK 4,4M | -42% |
| Employees | 22 | — |
Legal name
VVS BERGEN AS
Org number
921422261
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
19. september 2018
Share capital
NOK 300 000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Tilby rør- og ventilasjonstjenester til private og offentlige kunder, samt det som naturlig står i forbindelse med dette.
Address
Hylkjeflaten 32A, 5109 Hylkje
Phone
+4565316532
Email
post@vvsbergen.com
Website
www.vvsbergen.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 3 550 | 18 380 | 26 394 | 27 691 | 25 297 | 31 062 | 34 276 |
| Staff expenses | −1 582 | −6 154 | −7 128 | −9 168 | −8 468 | −8 705 | −10 052 |
| EBITDA | 218 | 1 056 | 3 165 | 3 999 | 2 558 | 5 210 | 4 328 |
| Depreciation & amort. | −8 | −41 | −111 | −181 | −249 | −275 | −352 |
| EBIT | 210 | 1 016 | 3 055 | 3 818 | 2 309 | 4 935 | 3 976 |
| Net financials | −8 | −16 | −18 | −10 | −15 | −28 | −127 |
| Profit before tax | 202 | 1 000 | 3 036 | 3 808 | 2 294 | 4 907 | 3 848 |
| Tax | 48 | 222 | 674 | 845 | 523 | 1 095 | 859 |
| Net profit | 154 | 778 | 2 363 | 2 963 | 1 771 | 3 812 | 2 989 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 1 718 | 7 657 | 7 959 | 9 780 | 10 268 | 13 885 | 11 235 |
| Equity | 454 | 982 | 2 345 | 3 308 | 5 079 | 7 691 | 4 442 |
| Long-term debt | 5 | 26 | 171 | 120 | 506 | 351 | 1 908 |
| Short-term debt | 1 259 | 6 649 | 5 443 | 6 351 | 4 683 | 5 842 | 4 885 |
| Total debt | 1 264 | 6 675 | 5 614 | 6 471 | 5 189 | 6 193 | 6 793 |
EBITDA margin
12.6%
This company
15.8%
Market median
-20% vs market
20182024
Equity ratio
39.5%
This company
38.2%
Market median
+3% vs market
20182024
Return on equity
67.3%
This company
18.4%
Market median
+266% vs market
20182024
Net profit margin
8.7%
This company
8.1%
Market median
+7% vs market
20182024
Asset turnover
3.05×
This company
1.12×
Market median
+172% vs market
20182024
Debt / equity
1.53×
This company
0.62×
Market median
-147% vs market
20182024
- 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 2018-09-05 – 2018-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vvs Bergen As | Company | 50.0% | 50.0% | 2024 |
Eritro Holding As | Company | 50.0% | 50.0% | 2024 |
Hilsun Holding As | Company | 50.0% | 50.0% | 2023 |
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Hilsun Holding As
VVS BERGEN AS Board members of VVS BERGEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trond Eriksen | Chairman | 0 companies |
| Annika Dallas | Board of Directors | 0 companies |
| Hilde Sunde Mjelstad | Chairman | 0 companies |