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VESTLANDETS INNOVASJONSSELSKAP AS
AS
Active
Org 987753153
Thormøhlens Gate 51, 5006
Bergen
Business and other management consultancy activities
· NACE 7020
Est. 2005
38 employees
www.visinnovasjon.no
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Norway
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Business and other management consultancy activities
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VESTLANDETS INNOVASJONSSELSKAP AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
22M
45M
67M
90M
78M
2020
75M
2021
75M
2022
68M
2023
65M
2024
EBITDA
NOK millions
0M
-0M
-1M
-1M
-1M
-2M
2020
-1M
2021
-3M
2022
-1M
2023
-1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
78 136
75 028
74 569
67 725
65 076
Staff expenses
−38 424
−34 589
−35 135
−34 171
−36 605
EBITDA
−1 728
−1 372
−3 492
−1 373
−1 274
Depreciation & amort.
−2 715
−1 643
−1 576
−1 697
−1 158
EBIT
−4 443
−3 014
−5 067
−3 070
−2 433
Net financials
5 335
−7 765
−3 648
−13 184
−687
Profit before tax
891
−10 779
−8 716
−16 254
−3 120
Tax
−0
−0
−0
−0
−0
Net profit
891
−10 779
−8 716
−16 254
−3 120
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
122 874
101 977
83 888
56 214
50 634
Equity
45 288
34 508
25 793
9 538
10 169
Long-term debt
40 684
34 498
30 388
22 886
17 057
Short-term debt
36 903
32 971
27 707
23 790
23 408
Total debt
77 587
67 469
58 096
46 676
40 465
Financial ratios
5-year trend
EBITDA margin
-2.0%
This company
15.8%
Market median
-113% vs market
2020
2024
Equity ratio
20.1%
This company
38.2%
Market median
-47% vs market
2020
2024
Return on equity
-30.7%
This company
18.4%
Market median
-267% vs market
2020
2024
Net profit margin
-4.8%
This company
8.1%
Market median
-159% vs market
2020
2024
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
2020
2024
Debt / equity
3.98×
This company
0.62×
Market median
-542% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on VESTLANDETS INNOVASJONSSELSKAP AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network