Riskpilot← Back to searchSign inGet full accessVISUELL-PARTNER AS
ASActiveOrg 923787399Kokstadvegen 46, 5257 KokstadActivities of advertising agencies · NACE 7311Est. 20197 employees
Revenue 2024
NOK 7,9M
-18% vs 2023
EBITDA margin
-20.8%
-404% vs 2023
Equity ratio
-222.8%
Financial strength
Net profit 2024
NOK -2,1M
-50% vs 2023
| Revenue | NOK 7,9M | -18% |
| EBITDA | NOK -1,7M | -404% |
| Net profit | NOK -2,1M | -50% |
| Total assets | NOK 1,4M | -34% |
| Equity | NOK -3,1M | -213% |
| Employees | 7 | — |
Legal name
VISUELL-PARTNER AS
Org number
923787399
Legal form
Aksjeselskap
NACE code
7311 · Activities of advertising agencies
Founded
7. november 2019
Share capital
NOK 100 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Styrets leder alene.
Company purpose
Design, produksjon og montering innen reklame og profilering, samt andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer og eiendom, eller på annen måte gjøre seg interessert i andre foretak.
Address
Kokstadvegen 46, 5257 Kokstad
Phone
+4746745342
Email
fritz@printsentralen.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 192 | 2 867 | 6 674 | 7 476 | 9 692 | 7 921 |
| Staff expenses | −87 | −812 | −2 706 | −3 912 | −4 240 | −3 332 |
| EBITDA | −2 | 308 | 719 | −209 | −328 | −1 651 |
| Depreciation & amort. | −8 | −95 | −183 | −232 | −198 | −154 |
| EBIT | −10 | 213 | 536 | −441 | −526 | −1 806 |
| Net financials | 0 | −8 | −42 | −60 | −886 | −318 |
| Profit before tax | −10 | 205 | 494 | −501 | −1 411 | −2 124 |
| Tax | −0 | 36 | 127 | −0 | −0 | −0 |
| Net profit | −10 | 168 | 367 | −501 | −1 411 | −2 124 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 607 | 1 266 | 3 215 | 2 763 | 2 121 | 1 400 |
| Equity | 382 | 551 | 917 | 416 | −995 | −3 119 |
| Long-term debt | 0 | 291 | 1 028 | 829 | 634 | 0 |
| Short-term debt | 225 | 425 | 1 270 | 1 518 | 2 482 | 4 059 |
| Total debt | 225 | 715 | 2 298 | 2 346 | 3 117 | 4 518 |
EBITDA margin
-20.8%
This company
15.8%
Market median
-232% vs market
20192024
Equity ratio
-222.8%
This company
38.2%
Market median
-683% vs market
20192024
Return on equity
-212355700.0%
This company
18.4%
Market median
-1154107165% vs market
20192024
Net profit margin
-26.8%
This company
8.1%
Market median
-431% vs market
20192024
Asset turnover
5.66×
This company
1.12×
Market median
+405% vs market
20192024
Debt / equity
1.45×
This company
0.62×
Market median
-134% vs market
20192024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
FI Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Abc Kontor As | Company | 100.0% | 100.0% | 2023 |
| Individual | 50.0% | 50.0% | 2022 |
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Abc Kontor As
VISUELL-PARTNER AS Board members of VISUELL-PARTNER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Joakim Olsen Saunes | Chief Executive Officer | 0 companies |
| Fritz Inge Tredal | Chief Executive Officer | 0 companies |
| Berge Borge | Board of Directors | 0 companies |
| Leif Ernst Jårvik | Chairman | 0 companies |
| Svein Egil Vegner Nesse | Board of Directors | 0 companies |