Riskpilot← Back to searchSign inGet full accessVERSA EIKENES AS
ASActiveOrg 989268058Drammensveien 39, 0271 OsloBusiness and other management consultancy activities · NACE 7020Est. 20061 employees
Revenue 2024
NOK 3,9M
-14% vs 2023
EBITDA margin
52.7%
-29% vs 2023
Equity ratio
48.9%
Financial strength
Net profit 2024
NOK 4,1M
+91% vs 2023
| Revenue | NOK 3,9M | -14% |
| EBITDA | NOK 2,1M | -29% |
| Net profit | NOK 4,1M | +91% |
| Total assets | NOK 38,1M | -2% |
| Equity | NOK 18,6M | -3% |
| Employees | 1 | — |
Legal name
VERSA EIKENES AS
Org number
989268058
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
18. februar 2006
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap, styrets leder alene eller daglig leder og styrets leder i fellesskap.
Company purpose
Investering i fast eiendom, aksjer, verdipapirer, selskapsandeler, deltakelse i andre selskaper, økonomisk konsulentvirksomhet samt virksomhet naturlig forbundet med dette.
Address
Drammensveien 39, 0271 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 8 360 | 8 671 | 8 317 | 11 240 | 11 298 | 6 344 | 5 737 | 4 144 | 6 595 | 6 329 | 7 174 | 8 437 | 3 531 | 4 545 | 3 911 |
| Staff expenses | −0 | −0 | −0 | −926 | −864 | −869 | −912 | −1 465 | −1 297 | −1 115 | −1 134 | −1 117 | −1 173 | −950 | −984 | −972 | −901 | −921 |
| EBITDA | 0 | −54 | 0 | 6 911 | 7 120 | 6 682 | 9 427 | 8 967 | 4 181 | 3 616 | 1 897 | 4 260 | 3 455 | 4 970 | 5 707 | 981 | 2 919 | 2 062 |
| Depreciation & amort. | −0 | −10 | −0 | −30 | −31 | −47 | −50 | −56 | −40 | −15 | −5 | −3 | −21 | −43 | −38 | −43 | −90 | −93 |
| EBIT | 0 | −64 | 0 | 6 881 | 7 089 | 6 635 | 9 377 | 8 910 | 4 141 | 3 601 | 1 892 | 4 257 | 3 433 | 4 927 | 5 669 | 938 | 2 829 | 1 969 |
| Net financials | 0 | 3 874 | 0 | 681 | −3 953 | −1 066 | 1 168 | 4 411 | 3 477 | 1 479 | 841 | −141 | −4 356 | 2 559 | 1 596 | −4 273 | −196 | 2 905 |
| Profit before tax | 0 | 3 810 | 0 | 7 562 | 3 135 | 5 569 | 10 545 | 13 321 | 7 618 | 5 080 | 2 733 | 4 116 | −923 | 7 485 | 7 264 | −3 335 | 2 633 | 4 873 |
| Tax | −0 | 1 634 | −0 | 2 047 | 1 887 | 1 818 | 2 607 | 2 445 | 1 485 | 509 | 404 | 605 | 239 | 982 | 1 274 | 194 | 485 | 762 |
| Net profit | 0 | 2 176 | 0 | 5 515 | 1 249 | 3 751 | 7 938 | 10 876 | 6 133 | 4 571 | 2 329 | 3 512 | −1 161 | 6 504 | 5 991 | −3 529 | 2 148 | 4 111 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 13 143 | — | 24 786 | 22 589 | 25 023 | 30 720 | 36 801 | 38 372 | 43 574 | 41 999 | 44 884 | 35 710 | 38 447 | 40 200 | 33 197 | 38 781 | 38 055 |
| Equity | — | 8 005 | — | 14 844 | 13 592 | 16 043 | 22 482 | 30 257 | 32 790 | 33 914 | 33 243 | 32 455 | 23 093 | 25 831 | 27 622 | 19 993 | 19 141 | 18 603 |
| Long-term debt | 0 | 1 890 | 0 | 6 231 | 5 875 | 5 465 | 4 037 | 2 321 | 1 348 | 6 476 | 5 708 | 4 991 | 9 335 | 8 815 | 7 888 | 7 703 | 14 945 | 14 887 |
| Short-term debt | 0 | 3 249 | 0 | 3 712 | 3 121 | 3 515 | 4 201 | 4 223 | 4 234 | 3 183 | 3 048 | 7 438 | 3 281 | 3 802 | 4 691 | 5 501 | 4 694 | 4 566 |
| Total debt | 0 | 5 139 | 0 | 9 943 | 8 996 | 8 980 | 8 239 | 6 544 | 5 582 | 9 659 | 8 756 | 12 429 | 12 616 | 12 616 | 12 579 | 13 204 | 19 639 | 19 452 |
EBITDA margin
52.7%
This company
15.8%
Market median
+234% vs market
20072024
Equity ratio
48.9%
This company
38.2%
Market median
+28% vs market
20072024
Return on equity
22.1%
This company
18.4%
Market median
+20% vs market
20072024
Net profit margin
105.1%
This company
8.1%
Market median
+1198% vs market
20072024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20072024
Debt / equity
1.05×
This company
0.62×
Market median
-69% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VERSA EIKENES AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Silden Eikenes | Chairman | 0 companies |