Riskpilot← Back to searchSign inGet full accessVERSUNI NORWAY AS
ASActiveOrg 925676594Nydalsveien 28, 0484 OsloWholesale of other machinery and equipment · NACE 4664Est. 20205 employees
Revenue 2024
NOK 93,4M
-18% vs 2023
EBITDA margin
2.6%
-17% vs 2023
Equity ratio
51.4%
Financial strength
Net profit 2024
NOK 1,4M
-38% vs 2023
| Revenue | NOK 93,4M | -18% |
| EBITDA | NOK 2,4M | -17% |
| Net profit | NOK 1,4M | -38% |
| Total assets | NOK 40,5M | -29% |
| Equity | NOK 20,8M | +7% |
| Employees | 5 | — |
Legal name
VERSUNI NORWAY AS
Org number
925676594
Legal form
Aksjeselskap
NACE code
4664 · Wholesale of other machinery and equipment
Founded
22. september 2020
Share capital
NOK 1 730 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Markedsføring og salg av husholdningsapparater, samt å eie eller delta i andre virksomheter med tilsvarende formål.
Address
Nydalsveien 28, 0484 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 78 369 | 88 947 | 113 998 | 93 358 |
| Staff expenses | −5 166 | −0 | −0 | −0 |
| EBITDA | 8 | 2 500 | 2 890 | 2 410 |
| Depreciation & amort. | −405 | −811 | −811 | −811 |
| EBIT | −397 | 1 689 | 2 079 | 1 599 |
| Net financials | −446 | −793 | 906 | 247 |
| Profit before tax | −843 | 896 | 2 985 | 1 845 |
| Tax | −181 | −0 | −0 | −0 |
| Net profit | −661 | 685 | 2 331 | 1 439 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 78 264 | 36 955 | 56 614 | 40 479 |
| Equity | 16 369 | 17 053 | 19 384 | 20 823 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 61 895 | 19 902 | 37 230 | 19 655 |
| Total debt | 61 895 | 19 902 | 37 230 | 19 655 |
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
20212024
Equity ratio
51.4%
This company
38.2%
Market median
+35% vs market
20212024
Return on equity
6.9%
This company
18.4%
Market median
-63% vs market
20212024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20212024
Asset turnover
2.31×
This company
1.12×
Market median
+106% vs market
20212024
Debt / equity
0.94×
This company
0.62×
Market median
+52% vs market
20212024
- 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 2020-08-18 – 2021-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (3) | ||
| Board of Directors | 2021 – 2022 | |
| Chairman | 2020 – 2021 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 | |
Versuni Group Bv | Company | 100% | 100% | 2024 |
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No registered parent or subsidiaries
Board members of VERSUNI NORWAY AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lene Takelund | Board of Directors | 0 companies |
| Johan David Filip Lindwall | Board of Directors | 0 companies |
| Lise Riisnæs Ludvigsen | Chairman | 0 companies |
| Dan Bechor | Chairman | 0 companies |
| Mark Michael Cornelis Van Den Ouweland | Chairman | 0 companies |