Riskpilot← Back to searchSign inGet full accessVA CONSULT ØSTFOLD AS
ASActiveOrg 922049238Carlbergveien 2, 1526 MossEngineering activities and related technical consultancy · NACE 7112Est. 20198 employees
Revenue 2021
NOK 4,2M
+16% vs 2020
EBITDA margin
14.5%
+32% vs 2020
Equity ratio
9.7%
Financial strength
Net profit 2021
NOK 458K
+35% vs 2020
| Revenue | NOK 4,2M | +16% |
| EBITDA | NOK 605K | +32% |
| Net profit | NOK 458K | +35% |
| Total assets | NOK 1,3M | -3% |
| Equity | NOK 121K | +3% |
| Employees | 8 | — |
Legal name
VA CONSULT ØSTFOLD AS
Org number
922049238
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
11. januar 2019
Share capital
NOK 10 000 000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Vann- og avløpskonsulent.
Address
Carlbergveien 2, 1526 Moss
Email
ostfold@vaconsult.no
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 |
|---|---|---|---|---|
| Revenue | 0 | 2 035 | 3 594 | 4 180 |
| Staff expenses | −0 | −1 143 | −2 219 | −2 535 |
| EBITDA | −0 | 230 | 458 | 605 |
| Depreciation & amort. | −0 | −10 | −17 | −17 |
| EBIT | −0 | 219 | 442 | 589 |
| Net financials | 0 | −5 | −5 | −1 |
| Profit before tax | −0 | 214 | 437 | 588 |
| Tax | −0 | 47 | 96 | 129 |
| Net profit | −0 | 167 | 341 | 458 |
| Item | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|
| Total assets | 100 | 890 | 1 290 | 1 254 |
| Equity | 100 | 117 | 118 | 121 |
| Long-term debt | 0 | 206 | 104 | 1 |
| Short-term debt | 0 | 566 | 1 068 | 1 132 |
| Total debt | 0 | 773 | 1 172 | 1 133 |
EBITDA margin
14.5%
This company
15.8%
Market median
-8% vs market
20182021
Equity ratio
9.7%
This company
38.2%
Market median
-75% vs market
20182021
Return on equity
377.8%
This company
18.4%
Market median
+1953% vs market
20182021
Net profit margin
11.0%
This company
8.1%
Market median
+36% vs market
20182021
Asset turnover
3.33×
This company
1.12×
Market median
+197% vs market
20182021
Debt / equity
9.33×
This company
0.62×
Market median
-1405% vs market
20182021
- 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 2018-12-11 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KC Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Board of Directors | 2019 – 2023 | |
| Chairman | 2019 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 89% | 89% | 2022 | |
| Individual | 3% | 3% | 2022 |
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Vidar Iversen Invest As
VA CONSULT ØSTFOLD AS Board members of VA CONSULT ØSTFOLD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karin Charlotte Olimb | Chief Executive Officer | 0 companies |
| Ole Munk Nielsen | Board of Directors | 0 companies |
| Nicolas Raymond Favretto | Board of Directors | 0 companies |
| Ole Fritz Adeler | Chairman | 0 companies |
| Michael Flindt Nielsen | Board of Directors | 0 companies |
| Tor Håkon Møller | Chairman | 0 companies |