Riskpilot← Back to searchSign inGet full accessQUATTRO VIDCOM AS
ASActiveOrg 953667525Haukenesveien 10, 4985 VegårsheiWholesale of other household goods · NACE 4649Est. 19891 employees
Revenue 2024
NOK 1M
-20% vs 2023
EBITDA margin
28.1%
+71% vs 2023
Equity ratio
1.5%
Financial strength
Net profit 2024
NOK 224K
+126% vs 2023
| Revenue | NOK 1M | -20% |
| EBITDA | NOK 289K | +71% |
| Net profit | NOK 224K | +126% |
| Total assets | NOK 835K | +5% |
| Equity | NOK 12K | +106% |
| Employees | 1 | — |
Legal name
QUATTRO VIDCOM AS
Org number
953667525
Legal form
Aksjeselskap
NACE code
4649 · Wholesale of other household goods
Founded
1. november 1989
Share capital
NOK 200 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Haukenesveien 10, 4985 Vegårshei
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 705 | 4 671 | 3 980 | 3 872 | 2 972 | 2 307 | 2 646 | 4 095 | 3 989 | 1 328 | 491 | 530 | 346 | 1 033 | 1 398 | 1 284 | 1 029 |
| Staff expenses | −672 | −985 | −363 | −613 | −774 | −704 | −482 | −187 | −952 | −120 | −57 | −0 | −0 | −0 | 70 | −115 | −77 |
| EBITDA | −139 | −67 | 327 | 342 | −130 | −290 | −232 | 440 | −806 | 393 | −135 | 31 | −41 | 271 | 381 | 169 | 289 |
| Depreciation & amort. | −40 | −40 | −40 | −34 | −0 | −3 | −6 | −59 | −117 | −121 | −87 | −22 | −20 | −13 | −12 | −0 | −0 |
| EBIT | −179 | −107 | 287 | 308 | −130 | −293 | −239 | 381 | −924 | 272 | −222 | 9 | −60 | 258 | 370 | 169 | 289 |
| Net financials | −38 | −44 | −19 | −1 | −15 | −20 | −9 | −39 | −93 | −41 | −38 | −47 | −56 | −55 | −61 | −70 | −65 |
| Profit before tax | −216 | −151 | 268 | 307 | −146 | −313 | −248 | 342 | −1 017 | 231 | −260 | −38 | −116 | 204 | 308 | 99 | 224 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −216 | −151 | 268 | 307 | −146 | −313 | −248 | 342 | −1 017 | 231 | −260 | −38 | −116 | 204 | 308 | 99 | 224 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 828 | 1 317 | 1 257 | 1 585 | 1 583 | 1 337 | 1 224 | 2 223 | 1 554 | 1 417 | 1 054 | 911 | 777 | 761 | 750 | 798 | 835 |
| Equity | −182 | −333 | −65 | 242 | 96 | −217 | 35 | 377 | −639 | −408 | −668 | −707 | −823 | −619 | −311 | −212 | 12 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 361 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 902 | 1 575 | 1 283 | 1 343 | 1 487 | 1 554 | 1 188 | 1 846 | 1 833 | 1 825 | 1 722 | 1 618 | 1 600 | 1 380 | 1 061 | 1 010 | 823 |
| Total debt | 2 011 | 1 651 | 1 322 | 1 343 | 1 487 | 1 554 | 1 188 | 1 846 | 2 194 | 1 825 | 1 722 | 1 618 | 1 600 | 1 380 | 1 061 | 1 010 | 823 |
EBITDA margin
28.1%
This company
15.8%
Market median
+78% vs market
20082024
Equity ratio
1.5%
This company
38.2%
Market median
-96% vs market
20082024
Return on equity
1841.7%
This company
18.4%
Market median
+9909% vs market
20082024
Net profit margin
21.8%
This company
8.1%
Market median
+169% vs market
20082024
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
20082024
Debt / equity
67.66×
This company
0.62×
Market median
-10813% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2013 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of QUATTRO VIDCOM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniel Aune | Chief Executive Officer | 0 companies |
| Magnhild Dalen Aune | Chairman | 0 companies |
| Rune Aune | Chairman | 0 companies |