Riskpilot← Back to searchSign inGet full accessVIRTABYGG AS
ASBankruptOrg 998210569Kveldroveien 19, 1407 VinterbroConstruction of residential and non-residential buildings · NACE 4100Est. 201241 employees
Revenue 2023
NOK 92,6M
+15% vs 2022
EBITDA margin
-1.1%
-129% vs 2022
Equity ratio
14.9%
Financial strength
Net profit 2023
NOK -2M
-210% vs 2022
| Revenue | NOK 92,6M | +15% |
| EBITDA | NOK -981K | -129% |
| Net profit | NOK -2M | -210% |
| Total assets | NOK 29,8M | -1% |
| Equity | NOK 4,4M | -20% |
| Employees | 41 | — |
Legal name
VIRTABYGG AS
Org number
998210569
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
25. april 2012
Share capital
NOK 90 000
Employees
41 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller daglig leder alene.
Company purpose
Oppføring av bygninger, kjøp og salg av varer/tjenester innen bygg og anlegg, herunder import av varer fra utlandet.
Address
Kveldroveien 19, 1407 Vinterbro
Phone
+4746228298
Email
post@vitasbygg.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 66 242 | 67 189 | 98 718 | 80 396 | 92 621 |
| Staff expenses | −29 700 | −25 646 | −38 598 | −32 086 | −43 549 |
| EBITDA | 5 788 | 4 818 | −749 | 3 422 | −981 |
| Depreciation & amort. | −705 | −649 | −853 | −739 | −991 |
| EBIT | 5 084 | 4 169 | −1 602 | 2 683 | −1 972 |
| Net financials | −276 | −287 | −1 909 | −389 | −531 |
| Profit before tax | 4 808 | 3 882 | −3 512 | 2 294 | −2 503 |
| Tax | 1 060 | 855 | −442 | 505 | −540 |
| Net profit | 3 748 | 3 027 | −3 070 | 1 789 | −1 963 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 21 684 | 26 957 | 31 907 | 30 189 | 29 809 |
| Equity | 6 098 | 9 125 | 3 765 | 5 567 | 4 446 |
| Long-term debt | 6 550 | 5 857 | 3 154 | 2 318 | 3 273 |
| Short-term debt | 9 037 | 11 975 | 24 988 | 22 304 | 22 090 |
| Total debt | 15 587 | 17 832 | 28 143 | 24 621 | 25 363 |
EBITDA margin
-1.1%
This company
15.8%
Market median
-107% vs market
20192023
Equity ratio
14.9%
This company
38.2%
Market median
-61% vs market
20192023
Return on equity
-44.1%
This company
18.4%
Market median
-340% vs market
20192023
Net profit margin
-2.1%
This company
8.1%
Market median
-126% vs market
20192023
Asset turnover
3.11×
This company
1.12×
Market median
+178% vs market
20192023
Debt / equity
5.70×
This company
0.62×
Market median
-819% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LU Deputy Member | Deputy Member | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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VIRTA INVEST AS
VIRTABYGG AS Board members of VIRTABYGG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lina Ulpe | Deputy Member | 0 companies |
| Vytautas Ulpys | Chairman | 0 companies |