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VISSI AS
AS
Active
Org 921683057
Bjørklysvingen 3, 9152
Sørkjosen
Distribution of electricity
·
NACE 3514
Est. 2018 · 7 years old
37 employees
www.vissi.no
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Norway
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Distribution of electricity
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VISSI AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
32M
65M
97M
130M
95M
2020
106M
2021
106M
2022
104M
2023
113M
2024
EBITDA
NOK millions
54M
40M
27M
13M
0M
25M
2020
32M
+28%
2021
43M
+34%
2022
37M
-14%
2023
32M
-14%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
94 986
106 274
106 054
103 783
112 754
Staff expenses
−22 264
−23 839
−21 339
−21 721
−30 552
EBITDA
25 180
32 459
42 623
36 810
32 422
Depreciation & amort.
−11 747
−11 791
−11 003
−11 075
−11 670
EBIT
13 433
20 668
31 620
25 735
20 752
Net financials
−2 669
−1 911
−3 167
−5 659
−7 763
Profit before tax
10 764
18 757
28 453
20 076
12 988
Tax
2 418
4 149
6 309
4 441
2 927
Net profit
8 346
14 608
22 144
15 634
10 061
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
300 691
311 944
320 278
342 476
437 223
Equity
137 326
137 326
137 326
137 326
137 326
Long-term debt
109 854
123 751
118 771
144 002
220 198
Short-term debt
51 774
50 694
64 180
61 147
79 699
Total debt
161 628
174 445
182 951
205 150
299 897
Financial ratios
5-year trend
EBITDA margin
28.8%
This company
15.8%
Market median
+82% vs market
2020
2024
Equity ratio
31.4%
This company
38.2%
Market median
+18% vs market
2020
2024
Return on equity
7.3%
This company
18.4%
Market median
-60% vs market
2020
2024
Net profit margin
8.9%
This company
8.1%
Market median
+10% vs market
2020
2024
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
2020
2024
Debt / equity
2.18×
This company
0.62×
Market median
-252% vs 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 VISSI AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
