Riskpilot← Back to searchSign inGet full accessVVS-MILJØ AS
ASActiveOrg 966509287Sentrumsvegen 10, 3550 GolRørleggerarbeid · NACE 43221Est. 199322 employees
Revenue 2024
NOK 63M
-19% vs 2023
EBITDA margin
20.4%
+2% vs 2023
Equity ratio
52.4%
Financial strength
Net profit 2024
NOK 8,3M
+8% vs 2023
| Revenue | NOK 63M | -19% |
| EBITDA | NOK 12,8M | +2% |
| Net profit | NOK 8,3M | +8% |
| Total assets | NOK 36,3M | -34% |
| Equity | NOK 19M | +50% |
| Employees | 22 | — |
Legal name
VVS-MILJØ AS
Org number
966509287
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
15. april 1993
Share capital
NOK 100 000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Rørleggervirksomhet samt utleie av driftstilbehør og alt som står i forbindelse med dette, herunder å delta i andre selskaper.
Address
Sentrumsvegen 10, 3550 Gol
Phone
+4732029770
Email
firmapost@vvsmiljo.no
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 | 27 027 | 23 788 | 24 459 | 28 027 | 23 121 | 27 498 | 28 207 | 31 401 | 35 693 | 45 229 | 43 733 | 53 146 | 56 176 | 71 073 | 74 921 | 77 363 | 62 954 |
| Staff expenses | −7 211 | −6 136 | −7 276 | −7 944 | −7 034 | −7 606 | −8 265 | −9 395 | −10 356 | −11 892 | −14 003 | −17 129 | −17 898 | −18 966 | −20 994 | −21 672 | −19 214 |
| EBITDA | 5 185 | 3 101 | 1 908 | 4 541 | 791 | 3 278 | 3 390 | 4 324 | 2 726 | 9 174 | 3 216 | 8 858 | 7 215 | 14 955 | 18 038 | 12 587 | 12 832 |
| Depreciation & amort. | −432 | −367 | −391 | −324 | −307 | −349 | −344 | −294 | −528 | −620 | −599 | −1 350 | −1 834 | −1 946 | −2 420 | −2 260 | −1 791 |
| EBIT | 4 754 | 2 733 | 1 517 | 4 216 | 484 | 2 929 | 3 046 | 4 030 | 2 198 | 8 554 | 2 617 | 7 508 | 5 381 | 13 009 | 15 618 | 10 327 | 11 040 |
| Net financials | −2 259 | 753 | −899 | −364 | 237 | −180 | −85 | −108 | −147 | −133 | −130 | −213 | −208 | −103 | −4 | −427 | −385 |
| Profit before tax | 2 494 | 3 487 | 618 | 3 853 | 721 | 2 749 | 2 961 | 3 922 | 2 051 | 8 421 | 2 487 | 7 295 | 5 173 | 12 906 | 15 615 | 9 901 | 10 655 |
| Tax | 1 179 | 618 | 287 | 1 040 | 76 | 829 | 814 | 1 066 | 526 | 2 020 | 576 | 1 606 | 1 139 | 2 847 | 3 440 | 2 188 | 2 348 |
| Net profit | 1 315 | 2 869 | 331 | 2 813 | 645 | 1 920 | 2 147 | 2 856 | 1 525 | 6 401 | 1 911 | 5 689 | 4 033 | 10 059 | 12 174 | 7 713 | 8 307 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18 843 | 16 590 | 16 794 | 21 938 | 12 306 | 15 233 | 16 264 | 17 811 | 19 111 | 25 140 | 22 571 | 32 804 | 34 628 | 46 167 | 50 031 | 54 589 | 36 282 |
| Equity | 1 932 | 3 800 | 3 631 | 5 724 | 6 369 | 6 300 | 5 394 | 4 704 | 6 229 | 7 630 | 9 541 | 14 718 | 15 251 | 14 610 | 15 000 | 12 713 | 19 020 |
| Long-term debt | 10 111 | 8 885 | 9 298 | 9 204 | 2 754 | 2 522 | 2 239 | 2 967 | 2 832 | 2 145 | 1 497 | 5 546 | 4 861 | 4 026 | 2 757 | 1 647 | 549 |
| Short-term debt | 6 800 | 3 904 | 3 865 | 7 008 | 3 183 | 6 412 | 8 631 | 10 140 | 10 050 | 15 365 | 11 533 | 12 540 | 14 516 | 27 530 | 32 274 | 40 229 | 16 713 |
| Total debt | 16 911 | 12 789 | 13 163 | 16 213 | 5 938 | 8 933 | 10 870 | 13 107 | 12 882 | 17 510 | 13 029 | 18 086 | 19 377 | 31 556 | 35 031 | 41 876 | 17 262 |
EBITDA margin
20.4%
This company
15.8%
Market median
+29% vs market
20082024
Equity ratio
52.4%
This company
38.2%
Market median
+37% vs market
20082024
Return on equity
43.7%
This company
18.4%
Market median
+138% vs market
20082024
Net profit margin
13.2%
This company
8.1%
Market median
+63% vs market
20082024
Asset turnover
1.74×
This company
1.12×
Market median
+55% vs market
20082024
Debt / equity
0.91×
This company
0.62×
Market median
+47% 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 |
|---|---|---|---|---|
SH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Haugstad Holding As | Company | 51.0% | 51.0% | 2024 |
Øynebråten Holding As | Company | 9.0% | 9.0% | 2024 |
Høyne Holding As | Company | 9.0% | 9.0% | 2024 |
Bøken Holding As | Company | 5.0% | 5.0% | 2024 |
Hesthagen Holding As | Company | 5.0% | 5.0% | 2024 |
Thorot Holding As | Company | 5.0% | 5.0% | 2024 |
Stap Holding As | Company | 4.0% | 4.0% | 2024 |
T. L. Nordhagen Invest As | Company | 3.0% | 3.0% | 2024 |
Halstensgård Holding As | Company | 3.0% | 3.0% | 2024 |
Røven Holding As | Company | 3.0% | 3.0% | 2024 |
Strandheim Holding As | Company | 3.0% | 3.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Thorot Holding As
VVS-MILJØ AS Board members of VVS-MILJØ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steinar Haugstad | Chief Executive Officer | 0 companies |
| Ronald Karlsen-Lilleberg | Chairman | 0 companies |
| Lene Hesthagen | Board of Directors | 0 companies |
| Johan Mølbach-Thellefsen | Chairman | 0 companies |
| Håvard Gjeldokk Øynebråten | Board of Directors | 0 companies |
| Turid Lien Nordhagen | Board of Directors | 0 companies |