Riskpilot← Back to searchSign inGet full accessNESS - VANGSTAD BYGGSERVICE AS
ASActiveOrg 992029455Valborgvegen 5, 7657 VerdalOppføring av bygninger · NACE 41200Est. 20071 employees
Revenue 2019
NOK 17,1M
+35% vs 2018
EBITDA margin
6.3%
-56% vs 2018
Equity ratio
52.4%
Financial strength
Net profit 2019
NOK 585K
-66% vs 2018
| Revenue | NOK 17,1M | +35% |
| EBITDA | NOK 1,1M | -56% |
| Net profit | NOK 585K | -66% |
| Total assets | NOK 7M | +6% |
| Equity | NOK 3,7M | +2% |
| Employees | 1 | — |
Legal name
NESS - VANGSTAD BYGGSERVICE AS
Org number
992029455
Legal form
Aksjeselskap
NACE code
41200 · Oppføring av bygninger
Founded
17. desember 2007
Share capital
NOK 10 000 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Entreprenørvirksomhet og andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet og kjøp og salg av aksjer eller på annen måte investere i andre selskaper og eiendommer.
Address
Valborgvegen 5, 7657 Verdal
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 10 023 | 8 086 | 9 222 | 12 638 | 17 111 |
| Staff expenses | −996 | −921 | −1 045 | −1 100 | −1 420 |
| EBITDA | 2 575 | 1 072 | 1 743 | 2 462 | 1 071 |
| Depreciation & amort. | −65 | −65 | −151 | −218 | −307 |
| EBIT | 2 511 | 1 007 | 1 592 | 2 244 | 765 |
| Net financials | −15 | −21 | −20 | −17 | −14 |
| Profit before tax | 2 496 | 986 | 1 573 | 2 227 | 750 |
| Tax | 676 | 246 | 380 | 515 | 166 |
| Net profit | 1 820 | 740 | 1 193 | 1 712 | 585 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 4 674 | 4 544 | 5 419 | 6 612 | 7 007 |
| Equity | 1 845 | 2 085 | 2 678 | 3 589 | 3 674 |
| Long-term debt | 507 | 486 | 395 | 340 | 275 |
| Short-term debt | 2 322 | 1 972 | 2 346 | 2 683 | 3 057 |
| Total debt | 2 829 | 2 459 | 2 741 | 3 023 | 3 333 |
EBITDA margin
6.3%
This company
15.8%
Market median
-60% vs market
20152019
Equity ratio
52.4%
This company
38.2%
Market median
+37% vs market
20152019
Return on equity
15.9%
This company
18.4%
Market median
+14% vs market
20152019
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20152019
Asset turnover
2.44×
This company
1.12×
Market median
+118% vs market
20152019
Debt / equity
0.91×
This company
0.62×
Market median
+47% vs market
20152019
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LK Chief Executive Officer | Chief Executive Officer | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of NESS - VANGSTAD BYGGSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Kristian Ness | Chief Executive Officer | 0 companies |
| Fredrik Balgård Vangstad | Chairman | 0 companies |