Riskpilot← Back to searchSign inGet full accessVVS- 24 AS
ASActiveOrg 987916117Stakkevollvegen 69F, 9010 TromsøRørleggerarbeid · NACE 43221Est. 200524 employeeswww.vvs24.com
Revenue 2024
NOK 41M
-7% vs 2023
EBITDA margin
-0.6%
-325% vs 2023
Equity ratio
45.0%
Financial strength
Net profit 2024
NOK -665K
-75% vs 2023
| Revenue | NOK 41M | -7% |
| EBITDA | NOK -261K | -325% |
| Net profit | NOK -665K | -75% |
| Total assets | NOK 13,7M | -10% |
| Equity | NOK 6,2M | -10% |
| Employees | 24 | — |
Legal name
VVS- 24 AS
Org number
987916117
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
28. februar 2005
Share capital
NOK 500 000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Rørleggervirksomhet, herunder vvs/va, kommunalteknikk og rørfornying med tilhørende tjenester.
Address
Stakkevollvegen 69F, 9010 Tromsø
Website
www.vvs24.com
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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 | 16 109 | 16 649 | 23 394 | 21 093 | 20 645 | 25 319 | 32 803 | 37 467 | 37 158 | 46 103 | 51 198 | 51 901 | 42 454 | 43 395 | 50 450 | 44 298 | 41 004 |
| Staff expenses | −5 259 | −5 512 | −6 848 | −6 956 | −7 182 | −8 964 | −11 018 | −12 127 | −12 590 | −15 571 | −19 405 | −20 070 | −19 663 | −19 950 | −20 227 | −20 757 | −20 424 |
| EBITDA | 1 848 | 2 395 | 5 580 | 2 891 | 2 151 | 3 660 | 7 208 | 8 188 | 5 873 | 7 340 | 9 019 | 7 804 | 4 499 | −3 905 | 4 830 | 116 | −261 |
| Depreciation & amort. | −182 | −194 | −206 | −367 | −530 | −658 | −752 | −980 | −815 | −863 | −1 008 | −1 192 | −1 020 | −1 001 | −704 | −637 | −666 |
| EBIT | 1 666 | 2 201 | 5 374 | 2 524 | 1 621 | 3 002 | 6 456 | 7 208 | 5 058 | 6 478 | 8 011 | 6 612 | 3 479 | −4 907 | 4 126 | −520 | −927 |
| Net financials | 11 | −5 | 45 | 57 | 37 | 3 | −2 | −9 | 3 | 36 | 40 | 27 | 28 | 21 | 1 | 31 | 87 |
| Profit before tax | 1 677 | 2 195 | 5 419 | 2 581 | 1 658 | 3 005 | 6 454 | 7 199 | 5 061 | 6 514 | 8 051 | 6 639 | 3 507 | −4 886 | 4 126 | −490 | −839 |
| Tax | 510 | 664 | 1 557 | 775 | 497 | 898 | 1 785 | 2 011 | 1 325 | 1 641 | 1 695 | 1 502 | 794 | −1 061 | 936 | −109 | −174 |
| Net profit | 1 168 | 1 531 | 3 862 | 1 806 | 1 161 | 2 107 | 4 669 | 5 188 | 3 735 | 4 874 | 6 356 | 5 137 | 2 713 | −3 825 | 3 190 | −381 | −665 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 417 | 4 856 | 8 411 | 8 032 | 9 143 | 8 314 | 12 364 | 12 796 | 16 023 | 21 162 | 19 356 | 23 358 | 18 467 | 17 850 | 17 815 | 15 230 | 13 686 |
| Equity | 640 | 2 172 | 3 033 | 3 400 | 2 061 | 1 167 | 837 | 1 025 | 3 760 | 3 634 | 1 788 | 6 925 | 9 638 | 8 125 | 8 815 | 6 830 | 6 164 |
| Long-term debt | 267 | 67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 510 | 2 617 | 5 377 | 4 632 | 7 082 | 7 147 | 11 528 | 11 772 | 12 263 | 17 528 | 17 568 | 16 433 | 8 830 | 9 725 | 9 000 | 8 400 | 7 522 |
| Total debt | 3 776 | 2 684 | 5 377 | 4 632 | 7 082 | 7 147 | 11 528 | 11 772 | 12 263 | 17 528 | 17 568 | 16 433 | 8 830 | 9 725 | 9 000 | 8 400 | 7 522 |
EBITDA margin
-0.6%
This company
15.8%
Market median
-104% vs market
20082024
Equity ratio
45.0%
This company
38.2%
Market median
+18% vs market
20082024
Return on equity
-10.8%
This company
18.4%
Market median
-159% vs market
20082024
Net profit margin
-1.6%
This company
8.1%
Market median
-120% vs market
20082024
Asset turnover
3.00×
This company
1.12×
Market median
+168% vs market
20082024
Debt / equity
1.22×
This company
0.62×
Market median
-97% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mor 24 As | Company | 100.0% | 100.0% | 2023 |
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K.A.H Invest As
VVS- 24 AS Board members of VVS- 24 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell-Are Hanssen | Chief Executive Officer | 0 companies |
| Silje-Renate Aasheim Kristiansen | Chief Executive Officer | 0 companies |
| Øyvind Jørgensen | Chairman | 0 companies |
| Tore Henning Normann | Board of Directors | 0 companies |
| Alexandre Jean-Yves Gilant | Board of Directors | 0 companies |
| Johnny Aasheim | Board of Directors | 0 companies |
| Are Lorentsen | Chairman | 0 companies |