Riskpilot← Back to searchSign inGet full accessVANN VEST AS
ASActiveOrg 924367148Spelhaugen 22, 5147 FyllingsdalenEngineering activities and related technical consultancy · NACE 7112Est. 20206 employees
Revenue 2024
NOK 13,9M
-8% vs 2023
EBITDA margin
-5.2%
-176% vs 2023
Equity ratio
10.1%
Financial strength
Net profit 2024
NOK -762K
-186% vs 2023
| Revenue | NOK 13,9M | -8% |
| EBITDA | NOK -718K | -176% |
| Net profit | NOK -762K | -186% |
| Total assets | NOK 8M | -3% |
| Equity | NOK 807K | -49% |
| Employees | 6 | — |
Legal name
VANN VEST AS
Org number
924367148
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
8. januar 2020
Share capital
NOK 145 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Samarbeidsorganisasjon for eierne. Selskapet skal fremme samarbeid og kompetanseutvikling, gjennom å utføre og tilrettelegge for erfaringsutveksling, opplæring og informasjonsvirksomhet. Selskapet skal utføre og formidle tjenester, knyttet til vann- og avløpsvirksomhet, som for eksempel bistand til drift, kvalitetssikring, vannmiljø og beredskap. Selskapet kan inngå samarbeidsavtaler med eller delta i andre foretak i den grad dette er formålstjenlig. Selskapets virksomhet skal ikke gå lengre enn til å fremme og underbygge eiernes vann- og avløpsinteresser.
Address
Spelhaugen 22, 5147 Fyllingsdalen
Phone
+4793414407
Email
fornavn@vannvest.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 | 60 | 10 962 | 13 430 | 15 219 | 13 927 |
| Staff expenses | −69 | −5 506 | −5 823 | −7 166 | −7 900 |
| EBITDA | −434 | 391 | 657 | 943 | −718 |
| Depreciation & amort. | −11 | −15 | −37 | −66 | −74 |
| EBIT | −444 | 376 | 620 | 877 | −792 |
| Net financials | 0 | 2 | 3 | 5 | 30 |
| Profit before tax | −444 | 378 | 623 | 882 | −762 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −444 | 378 | 623 | 882 | −762 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 039 | 6 537 | 7 883 | 8 243 | 7 973 |
| Equity | −345 | 43 | 686 | 1 568 | 807 |
| Long-term debt | 0 | −2 099 | −2 017 | −1 877 | −1 753 |
| Short-term debt | 279 | 1 795 | 2 296 | 1 913 | 2 530 |
| Total debt | 1 384 | 4 394 | 5 180 | 4 797 | 5 414 |
EBITDA margin
-5.2%
This company
15.8%
Market median
-133% vs market
20202024
Equity ratio
10.1%
This company
38.2%
Market median
-74% vs market
20202024
Return on equity
-94.5%
This company
18.4%
Market median
-614% vs market
20202024
Net profit margin
-5.5%
This company
8.1%
Market median
-168% vs market
20202024
Asset turnover
1.75×
This company
1.12×
Market median
+56% vs market
20202024
Debt / equity
8.88×
This company
0.62×
Market median
-1332% 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) | ||
MR Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
AA Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
MF Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Deputy Chairman | 2025 | |
| Chairman | 2024 | |
| Chairman | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Former (6) | ||
| Board of Directors | 2020 – 2023 | |
| Chairman | 2023 – 2024 | |
| Board of Directors | 2023 – 2024 | |
| Deputy Chairman | 2020 – 2023 | |
| Board of Directors | 2023 – 2024 | |
| Deputy Chairman | 2023 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VANN VEST AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marianne Røtnes Kramer | Chief Executive Officer | 0 companies |
| Asle Aasen | Chief Executive Officer | 0 companies |
| Michael Forland | Chief Executive Officer | 0 companies |
| Hilde Kjelstrup | Board of Directors | 0 companies |
| Torgeir Næss | Board of Directors | 0 companies |
| Audun Halleraker | Board of Directors | 0 companies |
| Harald Gorm Alfsen | Chairman | 0 companies |
| Kåre Johannesen | Board of Directors | 0 companies |
| Frode Ellingsund | Board of Directors | 0 companies |
| Nils Eivind Stranden | Deputy Chairman | 0 companies |
| Alena Dekhtyareva | Deputy Chairman | 0 companies |
| Jorunn Helen Andal Habbestad | Board of Directors | 0 companies |
| Toril Steinsvik | Chairman | 0 companies |
| Tone Selmer Skuggevik | Chairman | 0 companies |
| Lars Ese Ur | Board of Directors | 0 companies |
| Anne Solheim Cornell | Board of Directors | 0 companies |
| Agnete Haugland | Deputy Chairman | 0 companies |
| Leif Halvor Kårstad | Board of Directors | 0 companies |
| Gunnar Moland | Board of Directors | 0 companies |