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3-VISJON AS
AS
Active
Org 998845394
Kopparleden 1069, 2443
Drevsjø
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2012 · 13 years old
5 employees
www.3-visjon.no
Overvåg
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
3-VISJON AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
6M
12M
17M
23M
4M
2020
13M
2021
20M
2022
13M
2023
3M
2024
EBITDA
NOK millions
4M
2M
1M
-1M
-3M
0M
2020
2M
+200%
2021
3M
+50%
2022
-1M
-133%
2023
-2M
-100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 075
13 248
20 360
13 421
2 890
Staff expenses
−1 599
−3 605
−6 471
−5 248
−2 729
EBITDA
−196
1 837
3 046
−1 251
−2 242
Depreciation & amort.
−229
−243
−325
−421
−518
EBIT
−425
1 594
2 721
−1 671
−2 761
Net financials
−186
−124
−112
−151
−326
Profit before tax
−611
1 471
2 608
−1 822
−3 087
Tax
−134
324
574
−401
−676
Net profit
−476
1 147
2 034
−1 421
−2 411
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 947
10 153
12 467
10 825
8 823
Equity
3 785
4 932
6 966
5 544
3 134
Long-term debt
1 221
1 055
1 049
719
1 569
Short-term debt
1 942
4 166
4 453
4 562
4 120
Total debt
3 163
5 221
5 502
5 281
5 689
Financial ratios
5-year trend
EBITDA-margin
-77.6%
This company
15.8%
Market median
-591% vs market
2020
2024
Soliditetsgrad
35.5%
This company
38.2%
Market median
+7% vs market
2020
2024
Egenkapitalforrentning
-76.9%
This company
18.4%
Market median
-518% vs market
2020
2024
Nettoresultatgrad
-83.4%
This company
8.1%
Market median
-1130% vs market
2020
2024
Aktivomsætning
0.33×
This company
1.12×
Market median
-71% vs market
2020
2024
Gæld/egenkapital
1.82×
This company
0.62×
Market median
-194% 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 3-VISJON AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network