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VISJONA AS
AS
Active
Org 931850423
Kunnskapsparken Markedsgata 3, 9510 Alta
Business and other management consultancy activities · NACE 7020
Est. 1981
8 employees
www.visjona.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 6,4M
+48% vs 2023
EBITDA margin
7.6%
+134% vs 2023
Equity ratio
32.7%
Financial strength
Net profit 2024
NOK 483K
+133% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
-1M
-100%
2023
0M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 6,4M
+48%
EBITDA
NOK 491K
+134%
Net profit
NOK 483K
+133%
Total assets
NOK 2,9M
+27%
Equity
NOK 939K
+106%
Employees
8
—
Company information
Legal name
VISJONA AS
Org number
931850423
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
31. desember 1981
Share capital
NOK 492 500
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap. Daglig leder og ett styremedlem i fellesskap.
Contact
Address
Kunnskapsparken Markedsgata 3, 9510 Alta
Email
post@noodt.no
Website
www.visjona.no
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Explore
Companies in Business and other management consultancy activities
Companies in Alta
All Norway companies
Revenue
NOK millions
0M
2M
5M
7M
9M
8M
2020
8M
2021
7M
2022
4M
2023
6M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
-1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 699
7 838
7 016
4 358
6 448
Staff expenses
−5 911
−6 353
−6 101
−4 679
−4 515
EBITDA
485
82
−299
−1 454
491
Depreciation & amort.
−21
−2
−0
−0
−0
EBIT
463
80
−299
−1 454
491
Net financials
12
7
1
−23
−8
Profit before tax
475
88
−297
−1 477
483
Tax
−0
−0
−0
−0
−0
Net profit
475
88
−297
−1 477
483
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 875
3 855
3 479
2 262
2 874
Equity
2 142
2 230
1 933
456
939
Long-term debt
0
0
0
0
0
Short-term debt
1 733
1 625
1 546
1 806
1 935
Total debt
1 733
1 625
1 546
1 806
1 935
Financial ratios
5-year trend
EBITDA margin
7.6%
This company
15.8%
Market median
-52% vs market
2020
2024
Equity ratio
32.7%
This company
38.2%
Market median
+14% vs market
2020
2024
Return on equity
51.4%
This company
18.4%
Market median
+179% vs market
2020
2024
Net profit margin
7.5%
This company
8.1%
Market median
-7% vs market
2020
2024
Asset turnover
2.24×
This company
1.12×
Market median
+100% vs market
2020
2024
Debt / equity
2.06×
This company
0.62×
Market median
-232% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
KJ
Kurt Johnsen
Board of Directors
2013
HS
Hallgeir Skøien Varsi
Board of Directors
2023
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Sverre Nymo
Individual
20.3%
20.3%
2022
Ghn Invest As
Company
12.69%
12.69%
2022
Harriet Steinkjer Nystu
Individual
10.15%
10.15%
2022
Hilde Mølmen Olsen
Individual
1.02%
1.02%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of VISJONA AS also hold positions in
0
other companies.
Person
Role here
Other companies
Kurt Johnsen
Board of Directors
0 companies
Hallgeir Skøien Varsi
Board of Directors
0 companies