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ASActiveOrg 989815571Florvågvegen 97, 5305 FlorvågEngroshandel med byggevarer ikke nevnt annet sted · NACE 46739Est. 200613 employees
Revenue 2022
NOK 35M
-10% vs 2021
EBITDA margin
-0.7%
+32% vs 2021
Equity ratio
-12.6%
Financial strength
Net profit 2022
NOK -639K
+28% vs 2021
| Revenue | NOK 35M | -10% |
| EBITDA | NOK -243K | +32% |
| Net profit | NOK -639K | +28% |
| Total assets | NOK 14,2M | -28% |
| Equity | NOK -1,8M | -438% |
| Employees | 13 | — |
Legal name
VA-SERVICE AS
Org number
989815571
Legal form
Aksjeselskap
NACE code
46739 · Engroshandel med byggevarer ikke nevnt annet sted
Founded
27. mai 2006
Share capital
NOK 3 480 000
Employees
13 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i felleskap
Company purpose
Fremstilling/salg av bygningsartikler, vvs artikler, rørleggervirksomhet etc og andre produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Florvågvegen 97, 5305 Florvåg
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 20 089 | 24 957 | 33 425 | 38 818 | 34 996 |
| Staff expenses | −6 800 | −8 921 | −10 204 | −13 775 | −12 794 |
| EBITDA | 715 | 2 032 | 988 | −357 | −243 |
| Depreciation & amort. | −5 | −186 | −203 | −244 | −127 |
| EBIT | 710 | 1 846 | 785 | −601 | −370 |
| Net financials | −85 | −112 | −108 | −288 | −269 |
| Profit before tax | 625 | 1 734 | 677 | −889 | −639 |
| Tax | 130 | 377 | 147 | −0 | −0 |
| Net profit | 495 | 1 357 | 530 | −889 | −639 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 6 096 | 9 309 | 12 458 | 19 755 | 14 151 |
| Equity | 2 390 | 3 529 | 559 | −331 | −1 779 |
| Long-term debt | 0 | 729 | 627 | 5 024 | 6 064 |
| Short-term debt | 3 706 | 5 052 | 11 272 | 15 061 | 9 866 |
| Total debt | 3 706 | 5 780 | 11 899 | 20 085 | 15 930 |
EBITDA margin
-0.7%
This company
15.8%
Market median
-104% vs market
20182022
Equity ratio
-12.6%
This company
38.2%
Market median
-133% vs market
20182022
Return on equity
-63898800.0%
This company
18.4%
Market median
-347276187% vs market
20182022
Net profit margin
-1.8%
This company
8.1%
Market median
-122% vs market
20182022
Asset turnover
2.47×
This company
1.12×
Market median
+121% vs market
20182022
Debt / equity
8.95×
This company
0.62×
Market median
-1344% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AL Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
VU Deputy Member | Deputy Member | 2010 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2023 | |
| Former (2) | ||
| Chairman | 2022 – 2023 | |
| Chairman | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 55% | 55% | 2022 | |
| Individual | 45% | 45% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Askøy Invest As
VA-SERVICE AS Board members of VA-SERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| André Lauritsen | Chief Executive Officer | 0 companies |
| Vigdis Ulstein | Deputy Member | 0 companies |
| Kurt-Ove Nybøe | Board of Directors | 0 companies |
| Yngve Vatle | Chairman | 0 companies |
| Stig Arne Larsen Ulstein | Chairman | 0 companies |