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Vini Plan AS
AS
Active
Org 995024101
Konvallveien 1B, 1443
Drøbak
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2010 · 16 years old
2 employees
www.vini.no
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Norway
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Companies
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Engineering activities and related technical consultancy
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Vini Plan AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
4M
3M
2M
1M
0M
3M
2019
3M
0%
2020
2M
-33%
2021
3M
+50%
2022
2M
-33%
2023
EBITDA
NOK millions
1M
1M
1M
0M
0M
1M
2019
0M
-100%
2020
0M
0%
2021
1M
+100%
2022
0M
-100%
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
2 783
2 517
1 820
2 931
1 610
Staff expenses
−1 983
−1 771
−1 763
−1 084
−851
EBITDA
552
497
−166
1 479
464
Depreciation & amort.
−108
−73
−69
−45
−79
EBIT
444
424
−235
1 434
386
Net financials
−250
−7
−3
−0
17
Profit before tax
193
418
−237
1 434
403
Tax
50
95
−0
252
96
Net profit
144
322
−237
1 181
307
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
1 253
1 368
898
2 258
1 538
Equity
244
566
329
1 010
818
Long-term debt
0
0
0
16
0
Short-term debt
1 009
802
569
1 232
721
Total debt
1 009
802
569
1 248
721
Financial ratios
5-year trend
EBITDA margin
28.8%
This company
15.8%
Market median
82% above market
2019
2023
Equity ratio
53.1%
This company
38.2%
Market median
39% above market
2019
2023
Return on equity
37.6%
This company
18.4%
Market median
104% above market
2019
2023
Net profit margin
19.1%
This company
8.1%
Market median
136% above market
2019
2023
Asset turnover
1.05×
This company
1.12×
Market median
6% below market
2019
2023
Debt / equity
0.88×
This company
0.62×
Market median
42% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Vini Plan AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network