Riskpilot← Back to searchSign inGet full accessBODØ VVS J WILLUMSEN AS
ASActiveOrg 933629015Rønvikveien 60, 8009 BodøRørleggerarbeid · NACE 43221Est. 198312 employees
Revenue 2024
NOK 13,6M
-23% vs 2023
EBITDA margin
-7.1%
-684% vs 2023
Equity ratio
15.1%
Financial strength
Net profit 2024
NOK -977K
-982% vs 2023
| Revenue | NOK 13,6M | -23% |
| EBITDA | NOK -966K | -684% |
| Net profit | NOK -977K | -982% |
| Total assets | NOK 5,7M | -11% |
| Equity | NOK 869K | -53% |
| Employees | 12 | — |
Legal name
BODØ VVS J WILLUMSEN AS
Org number
933629015
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
11. mars 1983
Share capital
NOK 609 500
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Rønvikveien 60, 8009 Bodø
Phone
+4775549990
Email
firmapost@bodovvs.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 | 19 949 | 19 979 | 19 592 | 17 717 | 13 565 |
| Staff expenses | −8 069 | −8 147 | −7 809 | −7 451 | −5 943 |
| EBITDA | 276 | 818 | 398 | 165 | −966 |
| Depreciation & amort. | −83 | −115 | −130 | −117 | −84 |
| EBIT | 193 | 704 | 267 | 48 | −1 050 |
| Net financials | −184 | −175 | 625 | −164 | −218 |
| Profit before tax | 9 | 529 | 893 | −116 | −1 269 |
| Tax | −1 | 114 | 31 | −25 | −291 |
| Net profit | 10 | 415 | 862 | −90 | −977 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 987 | 5 865 | 5 519 | 6 465 | 5 748 |
| Equity | 489 | 905 | 1 936 | 1 846 | 869 |
| Long-term debt | 264 | 967 | 952 | 751 | 570 |
| Short-term debt | 6 234 | 3 994 | 2 631 | 3 868 | 4 310 |
| Total debt | 6 497 | 4 960 | 3 583 | 4 619 | 4 880 |
EBITDA margin
-7.1%
This company
15.8%
Market median
-145% vs market
20202024
Equity ratio
15.1%
This company
38.2%
Market median
-60% vs market
20202024
Return on equity
-112.5%
This company
18.4%
Market median
-711% vs market
20202024
Net profit margin
-7.2%
This company
8.1%
Market median
-189% vs market
20202024
Asset turnover
2.36×
This company
1.12×
Market median
+111% vs market
20202024
Debt / equity
5.62×
This company
0.62×
Market median
-806% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 24.94% | 24.94% | 2024 | |
| Individual | 3.12% | 3.12% | 2024 |
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No registered parent or subsidiaries
Board members of BODØ VVS J WILLUMSEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Albert Willumsen | Board of Directors | 0 companies |
| Martin Arne Nyheim | Chairman | 0 companies |