Riskpilot← Back to searchSign inGet full accessVIA3 AS
ASActiveOrg 958651708Masengveien 3, 1814 AskimOther social work activities without accommodation n.e.c. · NACE 8899Est. 199015 employees
Revenue 2024
NOK 23,6M
+9% vs 2023
EBITDA margin
14.5%
+17% vs 2023
Equity ratio
50.2%
Financial strength
Net profit 2024
NOK 1,5M
+52% vs 2023
| Revenue | NOK 23,6M | +9% |
| EBITDA | NOK 3,4M | +17% |
| Net profit | NOK 1,5M | +52% |
| Total assets | NOK 42,5M | +2% |
| Equity | NOK 21,3M | +7% |
| Employees | 15 | — |
Legal name
VIA3 AS
Org number
958651708
Legal form
Aksjeselskap
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
20. juni 1990
Share capital
—
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Utvikle menneskers ressurser gjennom arbeid og kompetanseheving. Via 3 as er en sosial entreprenør som skal tilpasse arbeidet til den enkelte arbeidstaker og bidra til utvikling, mestring, sosialt trygghet og personlig vekst. Dette bidrar til at de ansatte opplever økt livskvalitet. Via 3 as har ut fra sin målsetting en visjon om at arbeid gir livskvalitet, og bygger på en taken om at alle har rett til et arbeid. Selskapets overskudd skal bli i bedriften og dispneres til formål som styrker den framtidige drift. Det betales ikke utbytte jfr. Vta forskriften.
Address
Masengveien 3, 1814 Askim
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 | 6 032 | 6 508 | 7 041 | 7 045 | 7 653 | 8 330 | 9 520 | 10 041 | 9 749 | 10 499 | 13 570 | 14 469 | 15 965 | 16 805 | 18 787 | 21 705 | 23 626 |
| Staff expenses | −3 672 | −3 738 | −3 899 | −4 039 | −4 714 | −4 689 | −5 063 | −5 575 | −5 423 | −6 230 | −7 831 | −9 002 | −10 002 | −11 273 | −12 043 | −13 549 | −14 370 |
| EBITDA | 240 | 712 | 1 105 | 640 | 507 | 1 112 | 1 855 | 1 835 | 2 044 | 1 743 | 2 515 | 2 106 | 2 942 | 1 933 | 1 978 | 2 941 | 3 432 |
| Depreciation & amort. | −110 | −260 | −237 | −137 | −102 | −125 | −142 | −103 | −883 | −961 | −1 174 | −1 216 | −1 256 | −1 268 | −1 283 | −1 209 | −1 239 |
| EBIT | 131 | 452 | 868 | 503 | 405 | 987 | 1 713 | 1 733 | 1 160 | 782 | 1 341 | 890 | 1 686 | 665 | 695 | 1 733 | 2 193 |
| Net financials | 344 | 160 | 194 | 267 | 213 | 381 | 215 | −133 | −394 | −344 | −392 | −449 | −362 | −272 | −500 | −760 | −715 |
| Profit before tax | 474 | 612 | 1 062 | 770 | 618 | 1 368 | 1 928 | 1 599 | 766 | 438 | 949 | 441 | 1 324 | 393 | 195 | 973 | 1 478 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 474 | 612 | 1 062 | 770 | 618 | 1 368 | 1 928 | 1 599 | 766 | 438 | 949 | 441 | 1 324 | 393 | 195 | 973 | 1 478 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 280 | 7 778 | 8 933 | 10 025 | 10 723 | 11 980 | 14 215 | 35 213 | 40 661 | 42 130 | 40 803 | 40 765 | 41 367 | 41 199 | 41 266 | 41 439 | 42 466 |
| Equity | 6 411 | 7 023 | 8 084 | 8 854 | 9 472 | 10 841 | 12 768 | 14 367 | 15 134 | 15 572 | 16 521 | 16 962 | 18 286 | 18 679 | 18 874 | 19 847 | 21 324 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 577 | 24 375 | 23 542 | 22 708 | 21 875 | 21 042 | 20 208 | 19 375 | 18 542 | 17 708 |
| Short-term debt | 869 | 756 | 848 | 1 171 | 1 251 | 1 139 | 1 447 | 2 269 | 1 152 | 3 017 | 1 573 | 1 928 | 2 039 | 2 312 | 3 017 | 3 051 | 3 433 |
| Total debt | 869 | 756 | 848 | 1 171 | 1 251 | 1 139 | 1 447 | 20 846 | 25 527 | 26 558 | 24 281 | 23 803 | 23 081 | 22 520 | 22 392 | 21 593 | 21 142 |
EBITDA margin
14.5%
This company
15.8%
Market median
-8% vs market
20082024
Equity ratio
50.2%
This company
38.2%
Market median
+31% vs market
20082024
Return on equity
6.9%
This company
18.4%
Market median
-63% vs market
20082024
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
20082024
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20082024
Debt / equity
0.99×
This company
0.62×
Market median
+60% 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 |
|---|---|---|---|---|
JF Deputy Member | Deputy Member | 2022 | — | — |
SI Deputy Member | Deputy Member | 2022 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
FM Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VIA3 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Fredrik Mortvedt | Deputy Member | 0 companies |
| Solveig Irene Tjerbo | Deputy Member | 0 companies |
| Ann-Kristin Bønøgård | Chief Executive Officer | 0 companies |
| Fredrik Mortvedt | Deputy Member | 0 companies |
| Yair Lulai | Chairman | 0 companies |
| Lasse Hoff | Board of Directors | 0 companies |
| Øystein Atle Østre | Board of Directors | 0 companies |
| Marit Fredheim | Chairman | 0 companies |
| Astrid Margrethe Enersen | Deputy Chairman | 0 companies |
| Randi Talseth | Board of Directors | 0 companies |
| Anders Jacob Kolberg | Board of Directors | 0 companies |
| Cecilie Agnalt | Chairman | 0 companies |