Riskpilot← Back to searchSign inGet full accessVVS INSTALLATØREN AS
ASActiveOrg 997494210Svinesundsveien 329, 1788 HaldenRørleggerarbeid · NACE 43221Est. 201118 employees
Revenue 2020
NOK 27,5M
+19% vs 2019
EBITDA margin
7.7%
+164% vs 2019
Equity ratio
47.0%
Financial strength
Net profit 2020
NOK 1,5M
+260% vs 2019
| Revenue | NOK 27,5M | +19% |
| EBITDA | NOK 2,1M | +164% |
| Net profit | NOK 1,5M | +260% |
| Total assets | NOK 8,2M | +39% |
| Equity | NOK 3,8M | +63% |
| Employees | 18 | — |
Legal name
VVS INSTALLATØREN AS
Org number
997494210
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
27. oktober 2011
Share capital
NOK 10 000 000
Employees
18 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Drive salg og utførende arbeid innenfor vvs bransjen, herunder også konsultative tjenester innen dette samt deltagelse i annen næringsvirksomhet.
Address
Svinesundsveien 329, 1788 Halden
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| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 7 983 | 15 795 | 15 340 | 15 863 | 15 581 | 21 887 | 19 696 | 23 025 | 27 458 |
| Staff expenses | −0 | −2 218 | −4 824 | −4 900 | −5 075 | −5 227 | −5 968 | −6 429 | −7 000 | −7 284 |
| EBITDA | −2 | 485 | 1 314 | 922 | 384 | 613 | 173 | 1 219 | 805 | 2 122 |
| Depreciation & amort. | −0 | −15 | −50 | −62 | −147 | −190 | −224 | −365 | −340 | −237 |
| EBIT | −2 | 469 | 1 264 | 860 | 237 | 422 | −52 | 854 | 464 | 1 886 |
| Net financials | 0 | −0 | −6 | 7 | −59 | −38 | −27 | −2 | 4 | 14 |
| Profit before tax | −2 | 469 | 1 258 | 867 | 178 | 384 | −79 | 852 | 468 | 1 900 |
| Tax | −0 | 128 | 352 | 241 | 39 | 135 | −0 | 195 | 57 | 419 |
| Net profit | −2 | 341 | 906 | 626 | 139 | 249 | −79 | 657 | 411 | 1 481 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 110 | 2 064 | 3 961 | 4 077 | 7 870 | 4 871 | 5 745 | 7 276 | 5 867 | 8 154 |
| Equity | 98 | 439 | 1 345 | 1 971 | 2 110 | 2 359 | 2 281 | 2 938 | 2 349 | 3 830 |
| Long-term debt | 0 | 12 | 18 | 0 | 3 062 | 90 | 780 | 670 | 560 | 448 |
| Short-term debt | 12 | 1 613 | 2 598 | 2 106 | 2 699 | 2 422 | 2 685 | 3 668 | 2 958 | 3 877 |
| Total debt | 12 | 1 625 | 2 616 | 2 106 | 5 760 | 2 512 | 3 465 | 4 338 | 3 518 | 4 325 |
EBITDA margin
7.7%
This company
15.8%
Market median
-51% vs market
20112020
Equity ratio
47.0%
This company
38.2%
Market median
+23% vs market
20112020
Return on equity
38.7%
This company
18.4%
Market median
+110% vs market
20112020
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
20112020
Asset turnover
3.37×
This company
1.12×
Market median
+201% vs market
20112020
Debt / equity
1.13×
This company
0.62×
Market median
-82% vs market
20112020
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VVS INSTALLATØREN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Nicolay Jensen | Board of Directors | 0 companies |
| Morten Jensen | Chairman | 0 companies |
| Aleksander Madsen | Board of Directors | 0 companies |