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Vision Security-Systems AS
AS
Active
Org 994456105
Torpebaugen 4, 1738
Borgenhaugen
Electrical installation
·
NACE 4321
Est. 2009 · 16 years old
12 employees
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Share
Norway
/
Companies
/
Electrical installation
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Vision Security-Systems AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
19M
14M
9M
5M
0M
2020: 15M
15M
2020
2021: 11M (-27% vs 2020)
11M
-27%
2021
2022: 12M (+9% vs 2021)
12M
+9%
2022
2023: 11M (-8% vs 2022)
11M
-8%
2023
2024: 12M (+9% vs 2023)
12M
+9%
2024
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2020: -1M
-1M
2020
2021: 0M (+100% vs 2020)
0M
+100%
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 517
11 347
11 535
10 669
14 635
Staff expenses
−5 415
−5 028
−4 812
−5 518
−6 939
EBITDA
538
959
1 109
−74
−912
Depreciation & amort.
−91
−73
−35
−61
−60
EBIT
447
886
1 074
−135
−972
Net financials
−30
−68
−181
−121
−23
Profit before tax
417
819
893
−256
−996
Tax
−0
−0
−0
−0
−0
Net profit
417
819
893
−256
−996
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 348
2 977
2 295
2 036
2 789
Equity
1 184
768
−51
−1 244
−1 168
Long-term debt
134
258
322
48
148
Short-term debt
2 029
1 952
2 023
3 233
3 809
Total debt
2 164
2 209
2 346
3 281
3 957
Financial ratios
5-year trend
EBITDA margin
4.7%
This company
15.8%
Market median
This company
Market median
70% below market
2020
2024
Equity ratio
35.4%
This company
38.2%
Market median
This company
Market median
7% below market
2020
2024
Return on equity
35.2%
This company
18.4%
Market median
This company
Market median
91% above market
2020
2024
Net profit margin
3.6%
This company
8.1%
Market median
This company
Market median
56% below market
2020
2024
Asset turnover
3.44×
This company
1.12×
Market median
This company
Market median
207% above market
2020
2024
Debt / equity
1.83×
This company
0.62×
Market median
This company
Market median
195% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Vision Security-Systems AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
