Riskpilot← Back to searchSign inGet full accessVINI PLAN AS
ASActiveOrg 995024101Konvallveien 1B, 1443 DrøbakEngineering activities and related technical consultancy · NACE 7112Est. 20102 employeeswww.vini.no
Revenue 2023
NOK 1,6M
-45% vs 2022
EBITDA margin
28.8%
-69% vs 2022
Equity ratio
53.1%
Financial strength
Net profit 2023
NOK 307K
-74% vs 2022
| Revenue | NOK 1,6M | -45% |
| EBITDA | NOK 464K | -69% |
| Net profit | NOK 307K | -74% |
| Total assets | NOK 1,5M | -32% |
| Equity | NOK 818K | -19% |
| Employees | 2 | — |
Legal name
VINI PLAN AS
Org number
995024101
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
19. januar 2010
Share capital
NOK 100 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Rådgivning innen bygg og anlegg, prosjekt- og eiendomsutvikling, generell produktutvikling samt annen virksomhet som naturlig hører inn under det samme.
Address
Konvallveien 1B, 1443 Drøbak
Website
www.vini.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 2 950 | 3 140 | 3 097 | 2 606 | 2 889 | 3 250 | 3 437 | 3 321 | 2 783 | 2 517 | 1 820 | 2 931 | 1 610 |
| Staff expenses | −0 | −1 946 | −1 935 | −1 977 | −1 947 | −1 981 | −2 136 | −2 167 | −2 120 | −1 983 | −1 771 | −1 763 | −1 084 | −851 |
| EBITDA | 0 | 472 | 727 | 579 | 150 | 391 | 590 | 929 | 1 018 | 552 | 497 | −166 | 1 479 | 464 |
| Depreciation & amort. | −0 | −44 | −44 | −83 | −72 | −105 | −98 | −96 | −72 | −108 | −73 | −69 | −45 | −79 |
| EBIT | 0 | 428 | 683 | 495 | 78 | 286 | 492 | 834 | 946 | 444 | 424 | −235 | 1 434 | 386 |
| Net financials | 0 | −5 | 0 | −11 | −2 | −3 | 10 | 12 | 1 | −250 | −7 | −3 | −0 | 17 |
| Profit before tax | 0 | 423 | 676 | 484 | 76 | 283 | 502 | 846 | 947 | 193 | 418 | −237 | 1 434 | 403 |
| Tax | −0 | 120 | 191 | 136 | 20 | 74 | 127 | 203 | 273 | 50 | 95 | −0 | 252 | 96 |
| Net profit | 0 | 303 | 485 | 348 | 55 | 209 | 375 | 643 | 674 | 144 | 322 | −237 | 1 181 | 307 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 1 313 | 1 451 | 1 714 | 1 655 | 1 713 | 1 499 | 1 651 | 1 637 | 1 253 | 1 368 | 898 | 2 258 | 1 538 |
| Equity | — | 415 | 650 | 838 | 893 | 402 | 777 | 100 | 100 | 244 | 566 | 329 | 1 010 | 818 |
| Long-term debt | 0 | 174 | 146 | 296 | 177 | 171 | 20 | 3 | 53 | 0 | 0 | 0 | 16 | 0 |
| Short-term debt | 0 | 716 | 645 | 580 | 585 | 1 140 | 702 | 1 548 | 1 485 | 1 009 | 802 | 569 | 1 232 | 721 |
| Total debt | 0 | 898 | 802 | 876 | 762 | 1 311 | 722 | 1 551 | 1 537 | 1 009 | 802 | 569 | 1 248 | 721 |
EBITDA margin
28.8%
This company
15.8%
Market median
+82% vs market
20102023
Equity ratio
53.1%
This company
38.2%
Market median
+39% vs market
20102023
Return on equity
37.6%
This company
18.4%
Market median
+104% vs market
20102023
Net profit margin
19.1%
This company
8.1%
Market median
+136% vs market
20102023
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
20102023
Debt / equity
0.88×
This company
0.62×
Market median
+42% vs market
20102023
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IE Deputy Member | Deputy Member | 2017 | — | — |
IE Deputy Member | Deputy Member | 2017 | — | — |
VU Deputy Member | Deputy Member | 2017 | — | — |
NW Deputy Member | Deputy Member | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VINI PLAN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ingrid Eltorn | Deputy Member | 0 companies |
| Ida Eltorn Moland | Deputy Member | 0 companies |
| Vibeke Ulfstein Lund | Deputy Member | 0 companies |
| Nina Winter-Hjelm | Deputy Member | 0 companies |
| Bue Yngve Ulfstein | Board of Directors | 0 companies |
| Arnlaug Pedersen | Chairman | 0 companies |