Riskpilot← Back to searchSign inGet full accessVISION BYGG AS
ASActiveOrg 991938028Brannstasjonsveien 10, 4312 SandnesConstruction of residential and non-residential buildings · NACE 4100Est. 200727 employees
Revenue 2024
NOK 74,2M
+10% vs 2023
EBITDA margin
12.9%
+203% vs 2023
Equity ratio
30.3%
Financial strength
Net profit 2024
NOK 7,1M
+233% vs 2023
| Revenue | NOK 74,2M | +10% |
| EBITDA | NOK 9,6M | +203% |
| Net profit | NOK 7,1M | +233% |
| Total assets | NOK 29,7M | +18% |
| Equity | NOK 9M | +90% |
| Employees | 27 | — |
Legal name
VISION BYGG AS
Org number
991938028
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
3. desember 2007
Share capital
NOK 1 531 500
Employees
27 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Oppføring og salg av eiendommer, samt utleievirksomhet, og hva som måtte stå i forbindelse med dette, herunder eie av og i andre selskaper.
Address
Brannstasjonsveien 10, 4312 Sandnes
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 55 245 | 72 221 | 64 107 | 67 483 | 74 162 |
| Staff expenses | −10 133 | −11 237 | −11 648 | −16 124 | −19 301 |
| EBITDA | −1 197 | 4 741 | 2 610 | 3 158 | 9 571 |
| Depreciation & amort. | −102 | −144 | −124 | −173 | −173 |
| EBIT | −1 298 | 4 597 | 2 486 | 2 986 | 9 399 |
| Net financials | −59 | −157 | −350 | −231 | −166 |
| Profit before tax | −1 358 | 4 441 | 2 136 | 2 755 | 9 232 |
| Tax | −0 | 351 | 472 | 607 | 2 092 |
| Net profit | −1 358 | 4 090 | 1 665 | 2 147 | 7 140 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 017 | 15 655 | 26 504 | 25 164 | 29 672 |
| Equity | −579 | 3 265 | 4 268 | 4 726 | 8 993 |
| Long-term debt | 0 | 282 | 567 | 131 | 221 |
| Short-term debt | 12 596 | 12 108 | 21 670 | 20 308 | 20 458 |
| Total debt | 12 596 | 12 390 | 22 236 | 20 438 | 20 679 |
EBITDA margin
12.9%
This company
15.8%
Market median
-18% vs market
20202024
Equity ratio
30.3%
This company
38.2%
Market median
+21% vs market
20202024
Return on equity
79.4%
This company
18.4%
Market median
+332% vs market
20202024
Net profit margin
9.6%
This company
8.1%
Market median
+19% vs market
20202024
Asset turnover
2.50×
This company
1.12×
Market median
+123% vs market
20202024
Debt / equity
2.30×
This company
0.62×
Market median
-271% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Board of Directors | 2016 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Rh Inv. As
VISION BYGG AS Board members of VISION BYGG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Oddvar Bjortjønnli | Board of Directors | 0 companies |
| Roy Henriksen | Chairman | 0 companies |
| Espen Søndeland Henriksen | Board of Directors | 0 companies |