Riskpilot← Back to searchSign inGet full accessVBS CONSULT AS
ASActiveOrg 986423923Lahammar 28H, 4280 SkudeneshavnAnnen forebyggende helsetjeneste · NACE 86904Est. 20040 employeeswww.vbs-consult.com
Revenue 2022
NOK 6M
-39% vs 2021
EBITDA margin
13.8%
-38% vs 2021
Equity ratio
36.4%
Financial strength
Net profit 2022
NOK 607K
-26% vs 2021
| Revenue | NOK 6M | -39% |
| EBITDA | NOK 830K | -38% |
| Net profit | NOK 607K | -26% |
| Total assets | NOK 1,6M | -42% |
| Equity | NOK 578K | +7% |
| Employees | 0 | — |
Legal name
VBS CONSULT AS
Org number
986423923
Legal form
Aksjeselskap
NACE code
86904 · Annen forebyggende helsetjeneste
Founded
21. januar 2004
Share capital
NOK 20 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Konsulentvirksomhet i forbindelse med hms, kvalitetssikring, prosjektering og byggeledelse samt annen virksomhet som naturlig faller inn under denne virksomhet.
Address
Lahammar 28H, 4280 Skudeneshavn
Website
www.vbs-consult.com
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21 094 | 34 432 | 32 863 | 33 395 | 40 096 | 27 576 | 17 699 | 11 751 | 10 914 | 9 774 | 7 772 | 8 654 | 4 451 | 9 888 | 6 006 |
| Staff expenses | −13 201 | −23 207 | −26 158 | −24 927 | −27 130 | −0 | −15 023 | −9 741 | −7 201 | −5 648 | −4 934 | −5 774 | −2 647 | −6 534 | −3 101 |
| EBITDA | 2 889 | 4 739 | 233 | 2 007 | 5 651 | 3 205 | −1 061 | −1 210 | 964 | 918 | 1 025 | −114 | 302 | 1 340 | 830 |
| Depreciation & amort. | −119 | −250 | −325 | −293 | −171 | −152 | −170 | −188 | −218 | −233 | −241 | −290 | −761 | −18 | −38 |
| EBIT | 2 770 | 4 490 | −92 | 1 715 | 5 480 | 3 054 | −1 231 | −1 398 | 745 | 685 | 784 | −404 | −459 | 1 322 | 792 |
| Net financials | −30 | 75 | −191 | −218 | −528 | 64 | 2 | −112 | −100 | −83 | −71 | −40 | −114 | −21 | −7 |
| Profit before tax | 2 740 | 4 564 | −283 | 1 496 | 4 952 | 3 117 | −1 229 | −1 510 | 646 | 602 | 713 | −444 | −572 | 1 301 | 786 |
| Tax | 769 | 1 295 | −61 | 430 | 1 391 | 886 | −324 | −333 | 192 | 166 | 178 | 123 | −109 | 481 | 179 |
| Net profit | 1 971 | 3 269 | −222 | 1 066 | 3 561 | 2 232 | −905 | −1 177 | 454 | 437 | 535 | −567 | −464 | 821 | 607 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 270 | 12 833 | 12 156 | 13 231 | 12 642 | 9 415 | 4 259 | 4 384 | 4 497 | 3 992 | 4 227 | 2 463 | 1 790 | 2 729 | 1 588 |
| Equity | 755 | 1 284 | 1 063 | 2 129 | 1 610 | 2 226 | 1 321 | 339 | 793 | 1 230 | 1 145 | 567 | 360 | 541 | 578 |
| Long-term debt | 359 | 156 | 82 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 364 | 0 | 0 | 0 |
| Short-term debt | 6 156 | 11 393 | 11 012 | 9 602 | 11 032 | 7 189 | 2 938 | 4 044 | 3 704 | 2 762 | 3 082 | 1 531 | 1 429 | 2 188 | 1 010 |
| Total debt | 6 515 | 11 549 | 11 094 | 11 102 | 11 032 | 7 189 | 2 938 | 4 044 | 3 704 | 2 762 | 3 082 | 1 895 | 1 429 | 2 188 | 1 010 |
EBITDA margin
13.8%
This company
15.8%
Market median
-13% vs market
20082022
Equity ratio
36.4%
This company
38.2%
Market median
+5% vs market
20082022
Return on equity
105.0%
This company
18.4%
Market median
+471% vs market
20082022
Net profit margin
10.1%
This company
8.1%
Market median
+25% vs market
20082022
Asset turnover
3.78×
This company
1.12×
Market median
+237% vs market
20082022
Debt / equity
1.75×
This company
0.62×
Market median
-182% vs market
20082022
- 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 |
|---|---|---|---|---|
SK Deputy Member | Deputy Member | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vbs Gruppen As | Company | 100.0% | 100.0% | 2022 |
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Vbs Gruppen As
VBS CONSULT AS Board members of VBS CONSULT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Siv Karin Vikre | Deputy Member | 0 companies |
| Eva Von Hirsch | Board of Directors | 0 companies |
| Øystein Bjørge | Board of Directors | 0 companies |
| Trygve Ragnar Haaland | Chairman | 0 companies |