Riskpilot← Back to searchSign inGet full accessVIVENDI LÆRDAL AS
ASActiveOrg 997985680Øyraplassen 8, 6887 LærdalRetail sale of clothing · NACE 4771Est. 20127 employees
Revenue 2024
NOK 4,8M
+4% vs 2023
EBITDA margin
0.1%
-85% vs 2023
Equity ratio
68.5%
Financial strength
Net profit 2024
NOK 236
-95% vs 2023
| Revenue | NOK 4,8M | +4% |
| EBITDA | NOK 3K | -85% |
| Net profit | NOK 236 | -95% |
| Total assets | NOK 2,1M | -6% |
| Equity | NOK 1,5M | +0% |
| Employees | 7 | — |
Legal name
VIVENDI LÆRDAL AS
Org number
997985680
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
16. februar 2012
Share capital
NOK 200 000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder hver for seg.
Company purpose
Sal av klede og interiør, samt drive frisørsalong og andre produkt/tenester som naturleg høyrer saman med dette. Selskapet kan og delta som aksjonær, eller på anna måte ved investering i andre verksemder.
Address
Øyraplassen 8, 6887 Lærdal
Phone
+4757666350
Email
vivendilardal@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 959 | 4 148 | 4 331 | 4 612 | 4 798 |
| Staff expenses | −1 281 | −1 469 | −1 682 | −1 961 | −2 347 |
| EBITDA | 528 | 559 | 125 | 21 | 3 |
| Depreciation & amort. | −7 | −2 | −11 | −13 | −13 |
| EBIT | 521 | 558 | 113 | 8 | −10 |
| Net financials | −0 | −0 | 1 | 4 | 11 |
| Profit before tax | 521 | 558 | 115 | 12 | 1 |
| Tax | 118 | 123 | 24 | 7 | 1 |
| Net profit | 403 | 435 | 91 | 5 | 0 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 000 | 2 334 | 2 312 | 2 249 | 2 119 |
| Equity | 1 220 | 1 455 | 1 546 | 1 451 | 1 451 |
| Long-term debt | 0 | 0 | 0 | 3 | 2 |
| Short-term debt | 780 | 879 | 766 | 795 | 665 |
| Total debt | 780 | 879 | 766 | 798 | 667 |
EBITDA margin
0.1%
This company
15.8%
Market median
-99% vs market
20202024
Equity ratio
68.5%
This company
38.2%
Market median
+79% vs market
20202024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
2.26×
This company
1.12×
Market median
+102% vs market
20202024
Debt / equity
0.46×
This company
0.62×
Market median
+26% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KN Chief Executive Officer | Chief Executive Officer | 2012 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 24% | 24% | 2022 | |
| Individual | 13% | 13% | 2022 | |
| Individual | 12% | 12% | 2022 |
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No registered parent or subsidiaries
Board members of VIVENDI LÆRDAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Katrine Nygård | Chief Executive Officer | 0 companies |