Riskpilot← Back to searchSign inGet full accessVITREO AS
ASActiveOrg 997871073Gladengveien 3B, 0661 OsloEngineering activities and related technical consultancy · NACE 7112Est. 201222 employeeswww.vitreo.no
Revenue 2024
NOK 29,9M
0% vs 2023
EBITDA margin
-1.2%
+94% vs 2023
Equity ratio
13.9%
Financial strength
Net profit 2024
NOK -1,5M
+80% vs 2023
| Revenue | NOK 29,9M | +0% |
| EBITDA | NOK -367K | +94% |
| Net profit | NOK -1,5M | +80% |
| Total assets | NOK 14,3M | -34% |
| Equity | NOK 2M | -44% |
| Employees | 22 | — |
Legal name
VITREO AS
Org number
997871073
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
23. januar 2012
Share capital
NOK 100 000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets medlemmer hver for seg.
Company purpose
Konsulenttjenester innenfor bolig og næringsbygg, drift av eiendom, samt kjøp og salg av tjenester som naturlig hører inn under dette, kjøp og salg av verdipapirer, deltakelse i andre selskaper.
Address
Gladengveien 3B, 0661 Oslo
Website
www.vitreo.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 024 | 1 946 | 4 920 | 4 401 | 4 639 | 7 571 | 9 247 | 11 075 | 13 744 | 21 361 | 22 447 | 29 869 | 29 880 |
| Staff expenses | −549 | −892 | −1 629 | −1 913 | −2 642 | −2 479 | −4 520 | −6 417 | −7 076 | −11 421 | −16 377 | −25 963 | −23 336 |
| EBITDA | 215 | 395 | 750 | 686 | 426 | 1 206 | 965 | 1 636 | 3 614 | 3 623 | 856 | −6 366 | −367 |
| Depreciation & amort. | −11 | −16 | −16 | −17 | −36 | −43 | −28 | −28 | −28 | −65 | −118 | −720 | −864 |
| EBIT | 204 | 379 | 734 | 668 | 390 | 1 163 | 937 | 1 608 | 3 586 | 3 558 | 737 | −7 085 | −1 231 |
| Net financials | −4 | −1 | 1 | −26 | 15 | −50 | 9 | 14 | 16 | 29 | −148 | −431 | −302 |
| Profit before tax | 200 | 378 | 736 | 642 | 405 | 1 113 | 947 | 1 622 | 3 601 | 3 587 | 589 | −7 516 | −1 533 |
| Tax | 55 | 106 | 224 | −0 | 52 | −0 | 229 | 363 | 790 | 851 | 149 | −0 | −0 |
| Net profit | 145 | 272 | 512 | 642 | 354 | 1 113 | 718 | 1 259 | 2 811 | 2 737 | 440 | −7 516 | −1 533 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 524 | 1 137 | 1 448 | 1 415 | 2 003 | 2 913 | 4 139 | 6 288 | 8 973 | 10 339 | 12 901 | 21 588 | 14 300 |
| Equity | 116 | 138 | 144 | −98 | 255 | 375 | 1 094 | 1 553 | 1 864 | 3 601 | 3 514 | 3 521 | 1 988 |
| Long-term debt | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 048 | 4 233 | 11 843 | 6 015 |
| Short-term debt | 407 | 998 | 1 304 | 1 513 | 1 748 | 2 537 | 3 046 | 4 735 | 7 109 | 4 690 | 5 153 | 6 224 | 6 297 |
| Total debt | 408 | 999 | 1 304 | 1 513 | 1 748 | 2 537 | 3 046 | 4 735 | 7 109 | 6 738 | 9 387 | 18 067 | 12 312 |
EBITDA margin
-1.2%
This company
15.8%
Market median
-108% vs market
20122024
Equity ratio
13.9%
This company
38.2%
Market median
-64% vs market
20122024
Return on equity
-77.1%
This company
18.4%
Market median
-519% vs market
20122024
Net profit margin
-5.1%
This company
8.1%
Market median
-163% vs market
20122024
Asset turnover
2.09×
This company
1.12×
Market median
+87% vs market
20122024
Debt / equity
6.19×
This company
0.62×
Market median
-898% vs market
20122024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SF Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Odin Gruppen As | Company | 100.0% | 100.0% | 2024 |
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Kapazitet As
VITREO AS Board members of VITREO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ragnhild Hide Forslund | Chief Executive Officer | 0 companies |
| Sofie Flakk Slinning | Chief Executive Officer | 0 companies |
| Stein Inge Leirbekk | Chairman | 0 companies |
| Ivar Tvindesæter | Board of Directors | 0 companies |
| Erik Tvindesæter | Chairman | 0 companies |
| Pål Henrik Kristiansen | Chairman | 0 companies |
| Svein Erik Thorsø Amundsen | Board of Directors | 0 companies |
| Peter Pontecorvo | Board of Directors | 0 companies |