Riskpilot← Back to searchSign inGet full accessVISSIM AS
ASActiveOrg 946671975Storgata 34, 3182 HortenComputer consultancy and computer facilities management activities · NACE 6220Est. 198822 employeeswww.vissim.no
Revenue 2024
NOK 269,6M
+53% vs 2023
EBITDA margin
13.0%
+204% vs 2023
Equity ratio
10.5%
Financial strength
Net profit 2024
NOK 10,3M
+117% vs 2023
| Revenue | NOK 269,6M | +53% |
| EBITDA | NOK 34,9M | +204% |
| Net profit | NOK 10,3M | +117% |
| Total assets | NOK 178M | +12% |
| Equity | NOK 18,8M | +189% |
| Employees | 22 | — |
Legal name
VISSIM AS
Org number
946671975
Legal form
Aksjeselskap
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
1. februar 1988
Share capital
NOK 724 523
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder alene.
Address
Storgata 34, 3182 Horten
Phone
+4733071890
Email
vissim@vissim.no
Website
www.vissim.no
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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 | 111 553 | 130 054 | 132 558 | 176 163 | 269 583 |
| Staff expenses | −18 856 | −21 709 | −26 755 | −37 584 | −43 723 |
| EBITDA | 27 774 | 22 661 | −11 348 | −33 493 | 34 933 |
| Depreciation & amort. | −7 266 | −12 971 | −14 080 | −19 842 | −23 893 |
| EBIT | 20 508 | 9 691 | −25 428 | −53 336 | 11 040 |
| Net financials | −1 629 | −2 786 | −604 | −6 334 | −3 607 |
| Profit before tax | 18 879 | 6 904 | −26 031 | −59 670 | 7 433 |
| Tax | 3 463 | 474 | −6 700 | −0 | −2 839 |
| Net profit | 15 417 | 6 430 | −19 331 | −59 670 | 10 272 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 95 317 | 157 179 | 130 872 | 158 533 | 178 044 |
| Equity | 52 072 | 60 652 | 38 574 | −21 096 | 18 766 |
| Long-term debt | 10 025 | 11 338 | 18 454 | 4 535 | 3 235 |
| Short-term debt | 33 220 | 85 188 | 73 845 | 175 094 | 156 043 |
| Total debt | 43 245 | 96 527 | 92 298 | 179 629 | 159 278 |
EBITDA margin
13.0%
This company
15.8%
Market median
-18% vs market
20202024
Equity ratio
10.5%
This company
38.2%
Market median
-73% vs market
20202024
Return on equity
54.7%
This company
18.4%
Market median
+197% vs market
20202024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20202024
Asset turnover
1.51×
This company
1.12×
Market median
+35% vs market
20202024
Debt / equity
8.49×
This company
0.62×
Market median
-1269% 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) | ||
JK Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
PA Chief Executive Officer | Chief Executive Officer | 2012 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2023 | |
| Chairman | 2020 | |
| Board of Directors | 2023 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 35.92% | 35.92% | 2024 | |
| Company | 33.83% | 33.83% | 2023 | |
| Company | 23.54% | 23.54% | 2024 | |
| Company | 8% | 8% | 2024 | |
| Company | 7.27% | 7.27% | 2022 | |
| Company | 6.7% | 6.7% | 2024 | |
| Company | 3.33% | 3.33% | 2024 | |
| Company | 2.77% | 2.77% | 2024 | |
| Individual | 2.64% | 2.64% | 2024 | |
| Company | 2.05% | 2.05% | 2024 | |
| Company | 1.51% | 1.51% | 2024 | |
| Individual | 1.48% | 1.48% | 2024 | |
| Individual | 1.3% | 1.3% | 2024 | |
| Company | 1.19% | 1.19% | 2024 | |
| Individual | 1.18% | 1.18% | 2024 | |
| Company | 1.16% | 1.16% | 2024 | |
| Company | 1.03% | 1.03% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Skeie Vega Invest As
VISSIM AS Board members of VISSIM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Arne Henæs | Chief Executive Officer | 0 companies |
| Jørn Kristian Lindtvedt | Chief Executive Officer | 0 companies |
| Anne Lise Waal | Board of Directors | 0 companies |
| Johan Ditlef De Vibe | Chairman | 0 companies |
| Kristina Pind Løvgren | Board of Directors | 0 companies |
| Håkon Ryan Tanem | Board of Directors | 0 companies |
| Tore Morten Olsen | Board of Directors | 0 companies |