Riskpilot← Back to searchSign inGet full accessVA VISJON AS
ASActiveOrg 922224463Rådhusgata 1, 0151 OsloEngineering activities and related technical consultancy · NACE 7112Est. 20196 employees
Revenue 2024
NOK 9,1M
+20% vs 2023
EBITDA margin
21.8%
+45% vs 2023
Equity ratio
57.5%
Financial strength
Net profit 2024
NOK 1,6M
+57% vs 2023
| Revenue | NOK 9,1M | +20% |
| EBITDA | NOK 2M | +45% |
| Net profit | NOK 1,6M | +57% |
| Total assets | NOK 4,5M | -5% |
| Equity | NOK 2,6M | +2% |
| Employees | 6 | — |
Legal name
VA VISJON AS
Org number
922224463
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
14. februar 2019
Share capital
NOK 30 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Rådgivende tjenester innen vann, avløp og overvann.
Address
Rådhusgata 1, 0151 Oslo
Phone
+4740708932
Email
kontakt@vavisjon.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 621 | 4 384 | 5 215 | 7 632 | 9 127 |
| Staff expenses | −2 839 | −2 361 | −3 162 | −4 739 | −5 376 |
| EBITDA | 1 417 | 1 467 | 1 236 | 1 369 | 1 986 |
| Depreciation & amort. | −33 | −33 | −18 | −47 | −52 |
| EBIT | 1 384 | 1 434 | 1 219 | 1 322 | 1 934 |
| Net financials | 0 | 2 | 3 | 11 | 56 |
| Profit before tax | 1 384 | 1 436 | 1 221 | 1 333 | 1 989 |
| Tax | 301 | 317 | 219 | 298 | 369 |
| Net profit | 1 083 | 1 120 | 1 002 | 1 034 | 1 621 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 098 | 2 329 | 3 002 | 4 767 | 4 548 |
| Equity | 200 | 819 | 1 521 | 2 556 | 2 613 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 899 | 1 510 | 1 480 | 2 212 | 1 935 |
| Total debt | 1 899 | 1 510 | 1 480 | 2 212 | 1 935 |
EBITDA margin
21.8%
This company
15.8%
Market median
+38% vs market
20202024
Equity ratio
57.5%
This company
38.2%
Market median
+51% vs market
20202024
Return on equity
62.0%
This company
18.4%
Market median
+237% vs market
20202024
Net profit margin
17.8%
This company
8.1%
Market median
+120% vs market
20202024
Asset turnover
2.01×
This company
1.12×
Market median
+79% vs market
20202024
Debt / equity
0.74×
This company
0.62×
Market median
+19% 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) | ||
SE Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2019 | |
| Deputy Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2022 | |
| Company | 50% | 50% | 2022 |
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Tmj Holdings As
VA VISJON AS Board members of VA VISJON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Erik Gunnar Olsson | Chief Executive Officer | 0 companies |
| Hans Martin Andvord Eikerol | Chairman | 0 companies |
| Sven Erik Gunnar Dahl | Deputy Chairman | 0 companies |