Riskpilot← Back to searchSign inGet full accessVIKONSEPT AS
ASActiveOrg 988790605Beverskaret 36, 5532 HaugesundIndustridesign, produktdesign og annen teknisk designvirksomhet · NACE 74101Est. 20050 employees
Revenue 2019
NOK 13,8M
-20% vs 2018
EBITDA margin
1.1%
+162% vs 2018
Equity ratio
17.9%
Financial strength
Net profit 2019
NOK -234K
+46% vs 2018
| Revenue | NOK 13,8M | -20% |
| EBITDA | NOK 151K | +162% |
| Net profit | NOK -234K | +46% |
| Total assets | NOK 3,5M | -37% |
| Equity | NOK 634K | -27% |
| Employees | 0 | — |
Legal name
VIKONSEPT AS
Org number
988790605
Legal form
Aksjeselskap
NACE code
74101 · Industridesign, produktdesign og annen teknisk designvirksomhet
Founded
29. oktober 2005
Share capital
NOK 18 666 700
Employees
0
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Produktutvikling/design, og salg av barnetøy. Forhandler og franchise drift under samme konsept.
Address
Beverskaret 36, 5532 Haugesund
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 491 | 7 281 | 13 458 | 16 741 | 14 736 | 14 890 | 16 983 | 20 193 | 14 162 | 17 309 | 13 809 |
| Staff expenses | −861 | −988 | −1 746 | −2 697 | −2 605 | −2 962 | −2 763 | −3 021 | −2 918 | −2 802 | −2 499 |
| EBITDA | −661 | 1 447 | 2 326 | 394 | −317 | −83 | −341 | 775 | −858 | 57 | 151 |
| Depreciation & amort. | −16 | −8 | −9 | −12 | −10 | −4 | −8 | −18 | −53 | −146 | −156 |
| EBIT | −676 | 1 439 | 2 317 | 381 | −327 | −87 | −349 | 758 | −911 | −89 | −5 |
| Net financials | −208 | −134 | 14 | 66 | −178 | −159 | 21 | −92 | −221 | −347 | −229 |
| Profit before tax | −884 | 1 305 | 2 331 | 447 | −504 | −246 | −328 | 665 | −1 132 | −436 | −234 |
| Tax | −247 | 366 | 653 | 127 | −135 | −66 | −65 | 176 | −241 | −0 | −0 |
| Net profit | −637 | 940 | 1 678 | 321 | −369 | −180 | −263 | 490 | −890 | −436 | −234 |
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 147 | 2 607 | 5 505 | 4 243 | 4 376 | 3 591 | 5 446 | 3 983 | 5 995 | 5 617 | 3 539 |
| Equity | 105 | 1 317 | 2 596 | 2 716 | 2 347 | 2 167 | 1 905 | 2 195 | 1 304 | 868 | 634 |
| Long-term debt | 0 | 0 | 0 | 526 | 319 | 97 | 2 407 | 0 | 1 000 | 1 000 | 1 000 |
| Short-term debt | 774 | 392 | 2 191 | 1 002 | 1 710 | 1 326 | 1 135 | 1 789 | 3 691 | 3 748 | 1 904 |
| Total debt | 2 042 | 1 290 | 2 909 | 1 527 | 2 029 | 1 424 | 3 542 | 1 789 | 4 691 | 4 748 | 2 904 |
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
20082019
Equity ratio
17.9%
This company
38.2%
Market median
-53% vs market
20082019
Return on equity
-36.9%
This company
18.4%
Market median
-301% vs market
20082019
Net profit margin
-1.7%
This company
8.1%
Market median
-121% vs market
20082019
Asset turnover
3.90×
This company
1.12×
Market median
+248% vs market
20082019
Debt / equity
4.58×
This company
0.62×
Market median
-639% vs market
20082019
- 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 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VIKONSEPT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristine Bruvik Vikse | Chief Executive Officer | 0 companies |
| Rune Vikse Bruvik | Board of Directors | 0 companies |
| Birgitte Wendelbo Johansen | Chairman | 0 companies |