Riskpilot← Back to searchSign inGet full accessVPN HOLDCO AS
ASActiveOrg 924023813Kvalamarka 27B, 5514 HaugesundKuldeanlegg- og varmepumpearbeid · NACE 43222Est. 20192 employees
Revenue 2024
NOK 2,3M
+36% vs 2023
EBITDA margin
-6.1%
-202% vs 2023
Equity ratio
7.1%
Financial strength
Net profit 2024
NOK -362K
-609% vs 2023
| Revenue | NOK 2,3M | +36% |
| EBITDA | NOK -137K | -202% |
| Net profit | NOK -362K | -609% |
| Total assets | NOK 1,5M | -44% |
| Equity | NOK 108K | -77% |
| Employees | 2 | — |
Legal name
VPN HOLDCO AS
Org number
924023813
Legal form
Aksjeselskap
NACE code
43222 · Kuldeanlegg- og varmepumpearbeid
Founded
5. desember 2019
Share capital
NOK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Company purpose
Eie aksjer eller lignende kapitalandeler i andre selskaper, medvirke i andre selskaper, samt alt som hører naturlig til dette.
Address
Kvalamarka 27B, 5514 Haugesund
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 | 437 | 350 | 972 | 1 669 | 2 268 |
| Staff expenses | −6 | −5 | −23 | −17 | −497 |
| EBITDA | 156 | 145 | 430 | 134 | −137 |
| Depreciation & amort. | −114 | −114 | −114 | −31 | −186 |
| EBIT | 42 | 30 | 316 | 103 | −323 |
| Net financials | 0 | 0 | 0 | −12 | −59 |
| Profit before tax | 42 | 30 | 316 | 91 | −382 |
| Tax | 8 | 7 | 70 | 20 | −20 |
| Net profit | 34 | 24 | 246 | 71 | −362 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 680 | 488 | 698 | 2 715 | 1 524 |
| Equity | 428 | 452 | 398 | 469 | 108 |
| Long-term debt | 0 | 0 | 0 | 1 049 | 949 |
| Short-term debt | 252 | 35 | 300 | 1 196 | 467 |
| Total debt | 252 | 36 | 300 | 2 245 | 1 416 |
EBITDA margin
-6.1%
This company
15.8%
Market median
-139% vs market
20202024
Equity ratio
7.1%
This company
38.2%
Market median
-81% vs market
20202024
Return on equity
-335.1%
This company
18.4%
Market median
-1921% vs market
20202024
Net profit margin
-15.9%
This company
8.1%
Market median
-296% vs market
20202024
Asset turnover
1.49×
This company
1.12×
Market median
+33% vs market
20202024
Debt / equity
13.13×
This company
0.62×
Market median
-2018% 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 |
|---|---|---|
| Former (1) | ||
JS Chief Executive Officer | Chief Executive Officer | 2019 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 | |
| Company | 50% | 50% | 2024 | |
| Company | 25% | 25% | 2022 |
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Krug Holding As
VPN HOLDCO AS Board members of VPN HOLDCO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Sigurd Steffensen | Chief Executive Officer | 0 companies |
| Ariel Fjeldheim | Board of Directors | 0 companies |
| Gustav Lie Rugtveit | Chairman | 0 companies |
| Helge Olsen | Board of Directors | 0 companies |
| Kenneth Rugtveit | Board of Directors | 0 companies |