Riskpilot← Back to searchSign inGet full accessVAD PLUS AS
ASActiveOrg 974383934Holtervegen 106, 2034 HolterBusiness and other management consultancy activities · NACE 7020Est. 19950 employees
Revenue 2024
NOK 700K
+5061% vs 2023
EBITDA margin
25.4%
+780% vs 2023
Equity ratio
-2725.7%
Financial strength
Net profit 2024
NOK 115K
+541% vs 2023
| Revenue | NOK 700K | +5061% |
| EBITDA | NOK 178K | +780% |
| Net profit | NOK 115K | +541% |
| Total assets | NOK 101K | +24598% |
| Equity | NOK -2,7M | +11% |
| Employees | 0 | — |
Legal name
VAD PLUS AS
Org number
974383934
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
1. mars 1995
Share capital
NOK 197 226
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Holtervegen 106, 2034 Holter
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 300 | 100 | 411 | 45 | 0 | 9 | 103 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 14 | 700 |
| Staff expenses | −0 | −0 | 33 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 1 |
| EBITDA | −104 | 70 | −150 | −16 | −15 | −10 | 28 | −17 | −13 | −12 | −13 | −13 | −11 | −48 | −26 | 178 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −104 | 70 | −150 | −16 | −15 | −10 | 28 | −17 | −13 | −12 | −13 | −13 | −11 | −48 | −26 | 178 |
| Net financials | 166 | −2 871 | −4 194 | −301 | 0 | −170 | 0 | 0 | 0 | 0 | −130 | 0 | −24 | −3 | 0 | −62 |
| Profit before tax | 62 | −2 801 | −4 344 | −317 | −15 | −180 | 28 | −17 | −13 | −12 | −143 | −13 | −35 | −51 | −26 | 115 |
| Tax | −29 | 21 | 3 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 91 | −2 822 | −4 346 | −317 | −15 | −180 | 28 | −17 | −13 | −12 | −143 | −13 | −35 | −51 | −26 | 115 |
| Item | 2008 | 2009 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 423 | 816 | 1 097 | 355 | 340 | 149 | 147 | 111 | 102 | 142 | 1 | 31 | 1 | 5 | 0 | 101 |
| Equity | 1 845 | −976 | −1 914 | −2 559 | −2 573 | −2 753 | −2 725 | −2 831 | −2 844 | −2 856 | −2 999 | −3 012 | −3 047 | −3 050 | −3 076 | −2 747 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 578 | 1 793 | 3 010 | 2 914 | 2 913 | 2 902 | 2 873 | 2 942 | 2 947 | 2 999 | 2 999 | 3 043 | 3 049 | 3 055 | 3 077 | 2 847 |
| Total debt | 578 | 1 793 | 3 010 | 2 914 | 2 913 | 2 902 | 2 873 | 2 942 | 2 947 | 2 999 | 2 999 | 3 043 | 3 049 | 3 055 | 3 077 | 2 847 |
EBITDA margin
25.4%
This company
15.8%
Market median
+61% vs market
20082024
Equity ratio
-2725.7%
This company
38.2%
Market median
-7235% vs market
20082024
Return on equity
11545100.0%
This company
18.4%
Market median
+62745009% vs market
20082024
Net profit margin
16.5%
This company
8.1%
Market median
+104% vs market
20082024
Asset turnover
6.95×
This company
1.12×
Market median
+521% vs market
20082024
Debt / equity
1.04×
This company
0.62×
Market median
-68% 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 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — |
No shareholder data available.
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VAD PLUS AS 
Vad AsBoard members of VAD PLUS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håkon Øystein Vad | Chairman | 0 companies |