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ASActiveOrg 982812046Sandvikgata 14, 6250 StordalWholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 200110 employeeswww.vad.no
Revenue 2024
NOK 27,5M
+5% vs 2023
EBITDA margin
3.6%
-40% vs 2023
Equity ratio
3.6%
Financial strength
Net profit 2024
NOK 2,4M
+156% vs 2023
| Revenue | NOK 27,5M | +5% |
| EBITDA | NOK 990K | -40% |
| Net profit | NOK 2,4M | +156% |
| Total assets | NOK 11,1M | +11% |
| Equity | NOK 403K | +120% |
| Employees | 10 | — |
Legal name
VAD AS
Org number
982812046
Legal form
Aksjeselskap
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
24. januar 2001
Share capital
NOK 2 200 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Produksjon og salg av møbler og innredning samt delta i andre selskaper med samme eller lignende formål.
Address
Sandvikgata 14, 6250 Stordal
Phone
+4797544020
Email
info@vad.no
Website
www.vad.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 | 59 648 | 35 178 | 40 635 | 40 232 | 38 253 | 33 775 | 28 114 | 28 771 | 29 904 | 28 334 | 27 519 | 28 060 | 21 561 | 22 928 | 20 092 | 26 050 | 27 459 |
| Staff expenses | −22 371 | −16 004 | −16 360 | −17 216 | −16 471 | −12 772 | −4 826 | −5 667 | −6 334 | −7 515 | −8 241 | −7 635 | −5 439 | −4 951 | −5 866 | −5 526 | −5 530 |
| EBITDA | 106 | −2 864 | 691 | −1 559 | −645 | −3 260 | 2 600 | 3 447 | 3 849 | 1 940 | −621 | 70 | −928 | 2 385 | −211 | 1 650 | 990 |
| Depreciation & amort. | −433 | −393 | −527 | −589 | −504 | −236 | −152 | −124 | −277 | −277 | −279 | −255 | −248 | −135 | −23 | −11 | −12 |
| EBIT | −327 | −3 257 | 163 | −2 148 | −1 149 | −3 496 | 2 449 | 3 323 | 3 572 | 1 663 | −900 | −185 | −1 176 | 2 251 | −233 | 1 638 | 978 |
| Net financials | −759 | −665 | −763 | −979 | −931 | −1 227 | −962 | −682 | −279 | −482 | −395 | −352 | −583 | 113 | −956 | −709 | −453 |
| Profit before tax | −1 086 | −3 922 | −599 | −3 128 | −2 080 | −4 723 | 1 487 | 2 642 | 3 293 | 1 181 | −1 295 | −537 | −1 759 | 2 363 | −1 190 | 930 | 526 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 939 | 378 | −194 | −0 | −0 | −1 | 2 042 | −0 | −1 855 |
| Net profit | −1 086 | −3 922 | −599 | −3 128 | −2 080 | −4 723 | 1 487 | 2 642 | 2 354 | 803 | −1 101 | −537 | −1 759 | 2 365 | −3 231 | 930 | 2 380 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21 350 | 16 248 | 24 175 | 22 207 | 18 076 | 11 989 | 9 560 | 9 998 | 12 185 | 12 841 | 13 118 | 14 336 | 10 997 | 11 370 | 8 027 | 10 052 | 11 115 |
| Equity | 1 527 | −1 408 | 1 193 | −1 935 | −3 768 | −8 444 | −6 829 | −4 121 | 538 | 1 341 | 240 | −297 | −2 040 | 324 | −2 907 | −1 978 | 403 |
| Long-term debt | 1 409 | 1 584 | 1 218 | 998 | 4 335 | 4 145 | 5 163 | 3 080 | 1 226 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 18 414 | 16 072 | 21 764 | 23 143 | 17 509 | 16 289 | 11 226 | 11 039 | 10 421 | 11 500 | 12 879 | 14 633 | 13 038 | 11 046 | 10 934 | 12 029 | 10 712 |
| Total debt | 19 824 | 17 656 | 22 982 | 24 142 | 21 844 | 20 434 | 16 389 | 14 118 | 11 647 | 11 500 | 12 879 | 14 633 | 13 038 | 11 046 | 10 934 | 12 029 | 10 712 |
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
20082024
Equity ratio
3.6%
This company
38.2%
Market median
-91% vs market
20082024
Return on equity
591.2%
This company
18.4%
Market median
+3113% vs market
20082024
Net profit margin
8.7%
This company
8.1%
Market median
+7% vs market
20082024
Asset turnover
2.47×
This company
1.12×
Market median
+121% vs market
20082024
Debt / equity
26.61×
This company
0.62×
Market median
-4192% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vad Plus As | Company | 100.0% | 100.0% | 2022 |
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Vad Plus As
VAD AS Board members of VAD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håkon Øystein Vad | Chairman | 0 companies |