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VENNSKAP NORD/SØR
FLI
Active
Org 979697287
Fornebuveien 48, 1366 Lysaker
Activities of other membership organisations n.e.c. · NACE 9499
Est. 1990
0 employees
www.vennskap.no
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Overview
Financials
People & ownership
Related companies
Revenue 2015
NOK 10,3M
-13% vs 2014
EBITDA margin
-2.5%
-244% vs 2014
Equity ratio
46.2%
Financial strength
Net profit 2015
NOK -269K
-267% vs 2014
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2011
0M
0%
2012
0M
0%
2013
0M
0%
2014
0M
0%
2015
Key figures
Annual report 2015
Revenue
NOK 10,3M
-13%
EBITDA
NOK -254K
-244%
Net profit
NOK -269K
-267%
Total assets
NOK 2,8M
-44%
Equity
NOK 1,3M
-17%
Employees
0
—
Company information
Legal name
VENNSKAP NORD/SØR
Org number
979697287
Legal form
Forening/Lag/Innretning
NACE code
9499 · Activities of other membership organisations n.e.c.
Founded
24. september 1990
Share capital
—
Employees
0
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Contact
Address
Fornebuveien 48, 1366 Lysaker
Website
www.vennskap.no
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Companies in Activities of other membership organisations n.e.c.
Companies in Bærum
All Norway companies
Revenue
NOK millions
0M
3M
7M
10M
14M
11M
2011
12M
2012
12M
2013
12M
2014
10M
2015
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2011
0M
2012
0M
2013
0M
2014
0M
2015
Income statement
NOK thousands
Item
2011
2012
2013
2014
2015
Revenue
11 334
11 871
12 391
11 787
10 278
Staff expenses
−3 129
−3 389
−3 228
−3 750
−3 782
EBITDA
110
48
359
176
−254
Depreciation & amort.
−14
−10
−30
−14
−14
EBIT
96
38
329
163
−267
Net financials
3
3
−2
−2
−1
Profit before tax
99
42
329
163
−269
Tax
−0
−0
−0
−0
−0
Net profit
99
42
327
161
−269
Balance sheet
NOK thousands
Item
2011
2012
2013
2014
2015
Total assets
2 583
2 245
2 480
5 083
2 840
Equity
1 052
1 094
1 421
1 582
1 313
Long-term debt
0
0
0
0
0
Short-term debt
1 531
1 151
1 059
3 501
1 527
Total debt
1 531
1 151
1 059
3 501
1 527
Financial ratios
5-year trend
EBITDA margin
-2.5%
This company
15.8%
Market median
-116% vs market
2011
2015
Equity ratio
46.2%
This company
38.2%
Market median
+21% vs market
2011
2015
Return on equity
-20.5%
This company
18.4%
Market median
-211% vs market
2011
2015
Net profit margin
-2.6%
This company
8.1%
Market median
-132% vs market
2011
2015
Asset turnover
3.62×
This company
1.12×
Market median
+223% vs market
2011
2015
Debt / equity
1.16×
This company
0.62×
Market median
-87% vs market
2011
2015
Annual reports & filings
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
View
PDF
Annual report 2011
Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (5)
IK
Ingrid Kjelsnes
Board of Directors
2017
GK
Gertrude Kobugabe Berg
Board of Directors
2023
ØE
Øystein Edvin Berg
Chairman
2023
AW
Anders Wengen
Chairman
2017
GH
Guri Hummelsund
Board of Directors
2017
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of VENNSKAP NORD/SØR also hold positions in
0
other companies.
Person
Role here
Other companies
Ingrid Kjelsnes
Board of Directors
0 companies
Gertrude Kobugabe Berg
Board of Directors
0 companies
Øystein Edvin Berg
Chairman
0 companies
Anders Wengen
Chairman
0 companies
Guri Hummelsund
Board of Directors
0 companies