Riskpilot← Back to searchSign inGet full accessTV VISJON NORGE AS
ASActiveOrg 985257965Drammensveien 73, 3050 MjøndalenTelevision programming, broadcasting and video distribution activities · NACE 6020Est. 200359 employeeswww.visjonnorge.no
Revenue 2024
NOK 90,1M
-9% vs 2023
EBITDA margin
-2.4%
-130% vs 2023
Equity ratio
33.9%
Financial strength
Net profit 2024
NOK -4,6M
-192% vs 2023
| Revenue | NOK 90,1M | -9% |
| EBITDA | NOK -2,1M | -130% |
| Net profit | NOK -4,6M | -192% |
| Total assets | NOK 38,7M | -14% |
| Equity | NOK 13,1M | -26% |
| Employees | 59 | — |
Legal name
TV VISJON NORGE AS
Org number
985257965
Legal form
Aksjeselskap
NACE code
6020 · Television programming, broadcasting and video distribution activities
Founded
14. januar 2003
Share capital
NOK 840 000
Employees
59 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Tv-produksjon, tv-sendinger og alt hva derved står i forbindelse, samt deltagelse i andre selskaper.
Address
Drammensveien 73, 3050 Mjøndalen
Phone
+4732211300
Email
mail@visjonnorge.com
Website
www.visjonnorge.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 91 625 | 96 171 | 93 646 | 98 456 | 90 054 |
| Staff expenses | −26 647 | −27 656 | −27 728 | −27 159 | −24 949 |
| EBITDA | −2 454 | −1 766 | −9 629 | 7 033 | −2 130 |
| Depreciation & amort. | −3 742 | −1 768 | −2 475 | −2 261 | −2 086 |
| EBIT | −6 196 | −3 534 | −12 105 | 4 772 | −4 216 |
| Net financials | 6 968 | 148 | 381 | 263 | −432 |
| Profit before tax | 772 | −3 386 | −11 724 | 5 035 | −4 648 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 772 | −3 386 | −11 724 | 5 035 | −4 648 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 47 774 | 48 274 | 43 425 | 45 144 | 38 688 |
| Equity | 27 835 | 24 449 | 12 725 | 17 760 | 13 112 |
| Long-term debt | 2 677 | 2 074 | 2 036 | 4 380 | 7 406 |
| Short-term debt | 17 262 | 21 751 | 28 664 | 23 004 | 18 170 |
| Total debt | 19 939 | 23 825 | 30 700 | 27 384 | 25 576 |
EBITDA margin
-2.4%
This company
15.8%
Market median
-115% vs market
20202024
Equity ratio
33.9%
This company
38.2%
Market median
+11% vs market
20202024
Return on equity
-35.4%
This company
18.4%
Market median
-292% vs market
20202024
Net profit margin
-5.2%
This company
8.1%
Market median
-164% vs market
20202024
Asset turnover
2.33×
This company
1.12×
Market median
+108% vs market
20202024
Debt / equity
1.95×
This company
0.62×
Market median
-215% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LI Chief Executive Officer | Chief Executive Officer | 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2017 | |
| Board of Directors | 2017 | |
| Board of Directors | 2017 | |
No shareholder data available.
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TV VISJON NORGE AS (this company)
HALLINGSKARVET FJELLSTUE ASBoard members of TV VISJON NORGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Inge Sandnes | Chief Executive Officer | 0 companies |
| Jan Kaare Hanvold | Chairman | 0 companies |
| Finn Jarle Sæle | Board of Directors | 0 companies |
| Jan Åge Bråten | Board of Directors | 0 companies |