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VISUMSERVICE AS
AS
Active
Org 917923205
Haakon Viis Gate 10, 0161
Oslo
Other business support service activities n.e.c.
· NACE 8299
Est. 2016
6 employees
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Other business support service activities n.e.c.
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VISUMSERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
6M
12M
18M
24M
11M
2020
9M
2021
11M
2022
20M
2023
21M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
3M
2020
-1M
2021
0M
2022
4M
2023
5M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 924
8 605
11 194
20 104
20 580
Staff expenses
−3 812
−3 499
−5 539
−9 425
−7 764
EBITDA
2 747
−784
−115
3 961
5 294
Depreciation & amort.
−144
−124
−46
−14
−11
EBIT
2 603
−908
−161
3 947
5 283
Net financials
−55
941
433
−31 742
−33 956
Profit before tax
2 548
33
273
−27 795
−28 673
Tax
566
7
60
981
1 386
Net profit
1 982
26
213
−28 776
−30 060
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
27 816
57 095
27 836
32 839
38 836
Equity
9 869
9 770
9 766
11 200
16 193
Long-term debt
12 993
43 983
14 267
15 080
16 991
Short-term debt
4 955
3 343
3 803
6 559
5 652
Total debt
17 947
47 326
18 070
21 639
22 643
Financial ratios
5-year trend
EBITDA-margin
25.7%
This company
15.8%
Market median
+63% vs market
2020
2024
Soliditetsgrad
41.7%
This company
38.2%
Market median
+9% vs market
2020
2024
Egenkapitalforrentning
-185.6%
This company
18.4%
Market median
-1109% vs market
2020
2024
Nettoresultatgrad
-146.1%
This company
8.1%
Market median
-1904% vs market
2020
2024
Aktivomsætning
0.53×
This company
1.12×
Market median
-53% vs market
2020
2024
Gæld/egenkapital
1.40×
This company
0.62×
Market median
-126% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
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
More on VISUMSERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
