AS · grundat 1988HortenModerbolag · 2 dotterbolaghette VIS-SIM A/S →2013
Brreg · companies
Anställda21
- 2026-04-16: 22
- 2026-08-13: 21
Roller från Brreg, visas endast för affärskontakt. Inget födelsedatum visas eller exporteras (ändamålsbegränsning, GDPR Art. 6(1)(f)).
Brreg · company_people
6 registrerade roller
registerlogg · personer
| Daglig leder | Jørn Kristian Lindtvedt Flera styrelser | 2024-06-10 | |
| Styrets leder | Johan Ditlef De Vibe Flera styrelser | 2023-09-19 | |
| Styremedlem | Tore Morten Olsen Flera styrelser | 2023-09-19 | |
| Styremedlem | Trym Skeie Flera styrelser | 2023-09-19 | |
| Styremedlem | Kristina Pind Løvgren | 2023-09-19 | |
| Styremedlem | Anne Lise Waal Flera styrelser | 2023-09-19 |
| 2026-08-13 | reg | employees_change: employees | 22 -> 21 |
| 2026-04-16 | reg | employee_change: antallAnsatte | 23 -> 22 |
NOK, belopp i tusental
inlämnat koncernbokslut
| 2024 | 2025 | ||
|---|---|---|---|
| Summa rörelseintäkter | 269 583 | ||
| Rörelseresultat | 11 040 | ||
| Resultat före skatt | 7 433 | ||
| Årets resultat | 10 272 | ||
| Summa tillgångar | 178 044 | ||
| Summa eget kapital | 18 766 |
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|---|
| Summa rörelseintäkter | 130 054 | 132 558 | 176 163 | 269 583 | |||
| Rörelseresultat | 9 691 | −25 428 | −53 336 | 11 040 | |||
| Resultat före skatt | 6 904 | −26 031 | −59 670 | 7 433 | |||
| Årets resultat | 6 430 | −19 331 | −59 670 | 10 272 | |||
| Summa tillgångar | 157 179 | 130 872 | 158 533 | 178 044 | |||
| Summa eget kapital | 60 652 | 38 574 | −21 096 | 18 766 |
| 2024 | 2025 | ||
|---|---|---|---|
| Summa rörelseintäkter | 273 448 | ||
| Rörelseresultat | 13 154 | ||
| Resultat före skatt | 6 151 | ||
| Årets resultat | 7 675 | ||
| Summa tillgångar | 184 120 | ||
| Summa eget kapital | 21 112 |
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|---|
| Summa rörelseintäkter | 128 044 | 127 288 | 183 252 | 273 448 | |||
| Rörelseresultat | 10 171 | −23 735 | −54 299 | 13 154 | |||
| Resultat före skatt | 7 734 | −23 106 | −60 740 | 6 151 | |||
| Årets resultat | 7 032 | −16 828 | −61 691 | 7 675 | |||
| Summa tillgångar | 160 968 | 128 682 | 177 066 | 184 120 | |||
| Summa eget kapital | 67 044 | 47 760 | −15 057 | 21 112 |
Regnskapsregisteret · company_revenue · RÅ2024 (företag)
| 2024 | 2025 | ||
|---|---|---|---|
| SKEIE KAPPA INVEST AS | 19 | 18 | — |
| AVANT VENTURE CAPITAL AS | 14 | 13 | — |
| SKEIE TEKNOLOGI AS | 6 | 6 | — |
| Å ENERGI INVEST AS | 5 | 5 | — |
| SKEIE KAPITAL AS | — | — | — |
| HENÆS INVEST AS | 3 | 3 | — |
| FJELLHEIM INVEST AS | 2 | 2 | — |
| ESPEN FJELLHEIM CONSULTING AS | 2 | 2 | — |
| MYHREGÅRDEN INVEST AS | — | 2 | — |
| VISSIM AS · själv | 0 | 0 | — |
| + 13 mindre ägare |
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|---|
| SKEIE KAPPA INVEST AS | 24 | 24 | 21 | 21 | 19 | 18 | — |
| AVANT VENTURE CAPITAL AS | 20 | 19 | 17 | 17 | 14 | 13 | — |
| SKEIE TEKNOLOGI AS | — | — | — | 5 | 6 | 6 | — |
| Å ENERGI INVEST AS | 3 | 3 | 4 | 4 | 5 | 5 | — |
| SKEIE KAPITAL AS | 3 | 3 | 5 | — | — | — | — |
| HENÆS INVEST AS | 3 | 3 | 3 | 3 | 3 | 3 | — |
| FJELLHEIM INVEST AS | 3 | 3 | 3 | 3 | 2 | 2 | — |
| ESPEN FJELLHEIM CONSULTING AS | 3 | 3 | 2 | 2 | 2 | 2 | — |
| MYHREGÅRDEN INVEST AS | — | — | — | — | — | 2 | — |
| VISSIM AS · själv | 1 | 1 | 0 | 0 | 0 | 0 | — |
| + 13 mindre ägare |
Aksjonærregisteret · company_ownership · 2025 · båda riktningar
registerlogg · ägare
| 2024-12-31 | ägare+ | SKEIE KAPPA INVEST AS acquired 35.9 pct |
| 2024 | 2025 | 2026 | |
|---|---|---|---|
| revisor ERNST & YOUNG AS 2026-06-23 | ● | ||
| redovisningskonsult — |
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|---|---|
| revisor ERNST & YOUNG AS 2026-06-23 | ● | ||||||
| redovisningskonsult — |
Brreg · company_org_roles
Inga registrerade anbudsvinster.
Relevanta öppna upphandlingar — matchade · NACE 62.200 ↔ CPVprenumeranter förfinar träffar med nyckelord per företag
matchning av öppna upphandlingar (NACE ↔ CPV) väntar på Intelligos vy för öppna upphandlingar
Doffin/TED · company_tender_wins · 2026-08-19
Inga jobbannons registrerade de senaste 12 månaderna.
NAV Arbeidsplassen · company_job_ad_months
Web · company_sites
| Fresia AS | 100% | ||
| Vissim Communications And Logistics AS | 100% | Computer programming activities | |
| Vissim AS | 0.0% |
Aksjonærregisteret · company_ownership · 2025 · båda riktningar
FY202427 årsarbetskraftersignerad: Johan Ditlef De Vibe, Anne Lise Waal, Kristina Rind Lovgren, Trym Skeie, Tore Morten Olsen, Jorn Lindtvedt
Regnskapsregisteret (årsberetning) · company_annual_reports
25 noteringar från förvaltningsberättelsen
| Going concern | The board confirms the 2024 accounts are prepared on a going concern basis. | “The financial statements for 2024 have been prepared on a going concern assumption, and the Board” |
| Going concern | Equity was MNOK 18.8 at year end, with MNOK 34.6 of shareholder loans classified as subordinated until bank covenants are met. | “previous year. Equity was positive with MNOK 18.8 as of 31.12.2024. In addition, MNOK 34.6 of the” |
| Ownership | Largest shareholders include Skeie Kappa Invest AS and Avant Venture Capital AS (chairman-related), the latter holding 23.54%. | “Avant Venture Capital AS (Chariman) 6 486 377 170 936 9 416 182 16 073 495 23,54 % 23,54 %” |
| Share capital | Share capital of NOK 682 774 divided into common, preferred A1 and preferred A2 shares of nominal NOK 0.01. | “Preferred A2 shares 26 992 967 0,01 269 930” |
| Dividend | The board proposes no dividend; the profit of NOK 10 272 345 is transferred to other equity. | “Transferred tootherequity 10 272 345” |
| Remuneration | CEO has a bonus cap of NOK 900 000, received a NOK 100 000 bonus in 2024 and has a six-month severance scheme. | “with an upper limit of NOK 900 000.The CEO received a bonus of NOK 100 000 in 2024.There is also agreed” |
| Remuneration | The chairman received NOK 337 500 board fee plus NOK 600 000 extraordinary remuneration for work beyond ordinary board work. | “In 2024, the chairman of the Board received NOK 337 500 as remuneration for his board membership and” |
| Remuneration | Remuneration to the other board members totalled NOK 900 000 in 2024. | “30.06.24.Renumeration for the other members of the Board amounts to NOK 900 000 in 2024.” |
| Related party | Vissim has lent NOK 500 000 to shareholder Henaes Invest AS in connection with a share purchase, at 4.75% interest. | “Vissim has given a loan to Henaes Invest AS of NOK 500,000 in 2022 in connection with purchase of shares in” |
| Related party | The outstanding balance of the shareholder loan to Henaes Invest AS was NOK 256 343 at year end. | “December 2024 is NOK 256 343.” |
| Related party | Shareholder loans are subordinated to all other creditors until covenant requirements are met and repayment approved by the creditor. | “Shareholder loans are subordinated to all other creditors until the covenant requirements as described in” |
| Loan or financing | The company has a MNOK 50 cash credit facility, of which NOK 35.5 million was drawn at 31 December 2024. | “Vissim has a cash credit facility of MNOK50, consisting of an ordinary credit facility of NOK 30 million and an” |
| Pledge or guarantee | Bank guarantees amounted to NOK 16 663 702 at year end (NOK 12 188 911 prior year), and assets are pledged as security for bank debt. | “Bank guarantees 16 663 702 12 188 911” |
| Post balance sheet event | In June 2025 the company renegotiated and renewed its NOK 50 million credit facilities with DNB. | “In June 2025, Vissim renegotiated its credit facilities with DNB.The cash credit facility of 50 million was” |
| Capitalised R&D | Total research and development expenses of NOK 26 957 953 were capitalised in 2024 (NOK 32 342 122 in 2023). | “expenses amount to NOK 26 957 953 in 2024. In 2023 total research and development expenses was” |
| Capitalised R&D | Government grants of NOK 4 750 000 were recognised in 2024, partly reducing capitalised development costs. | “recognized NOK 4 750 000 in government grants. The share of the grant which is related to capitalized” |
| Impairment | No indication of impairment on capitalised development expenses. | “service and support agreements.There is no indication of impairment on capitalized development expenses.” |
| Impairment | Financial income of NOK 3 222 538 arises from reversal of an earlier impairment of shares in Vissim UK. | “*Recognized financial income of NOK3 222538is related to the reversal of impairment of shares from” |
| Deferred tax | An impairment test concluded a deferred tax asset of NOK 21.7 million is utilisable within four years, with NOK 11.3 million not capitalised. | “of NOK 21,7 million may be utilized within the 4 years estimation period.The remaining amount of the tax” |
| Staff numbers | The company had 27 full-time equivalents during the year. | “Total numberof FTE's inthe company during theyear:27” |
| Staff numbers | The group had 139 full-time equivalents during the year. | “The total number of FTE's in the company during the year is: 139” |
| Subsidiary | Wholly owned subsidiaries include Vissim UK Ltd. and Vissim Communication & Logistics AS, both 100% owned with 100% voting rights. | “Vissim UK Ltd. Vissim Communication & Logistics AS 01.01.2012 15.06.2014 Horten, Norway United Kingdom 100 % 100 % 100 % 100 %” |
| Subsidiary | Group goodwill relates to the acquisition of UK company Norboreal Ltd in March 2023 for GBP 312 099 in cash. | “The company was aquired in March 2023 and the total consideraton paid in cash was GBP 312 099.” |
| Other | Prior-year figures were reclassified because certain direct project expenses had been wrongly presented as other operating expenses. | “In prior year, certain direct project expenses have incorrectly been classified as other operating expenses in” |
| Other | Sickness absence rose to 6.6% of total working hours from 2.2% the previous year. | “Sickness absence in the companyequated to 6.6% of total working hours,compared to2.2% last” |
registrerad 1995-02-19vissim@vissim.no · 33 07 18 90
Brreg · companies
registerlogg · 28 händelser · 2 serie-/metarader invikta i diagrammen
| 2026-08-13 | reg | employees_change: employees | 22 -> 21 |
| 2026-04-16 | reg | employee_change: antallAnsatte | 23 -> 22 |
| 2024-12-31 | rapport | Going concern | The board confirms the 2024 accounts are prepared on a going concern basis. — The financial statements for 2024 have been prepared on a g... |
| 2024-12-31 | rapport | Going concern | Equity was MNOK 18.8 at year end, with MNOK 34.6 of shareholder loans classified as subordinated until bank covenants are met. — previous... |
| 2024-12-31 | rapport | Ownership | Largest shareholders include Skeie Kappa Invest AS and Avant Venture Capital AS (chairman-related), the latter holding 23.54%. — Avant Ve... |
| 2024-12-31 | rapport | Share capital | Share capital of NOK 682 774 divided into common, preferred A1 and preferred A2 shares of nominal NOK 0.01. — Preferred A2 shares 26 992... |
| 2024-12-31 | rapport | Dividend | The board proposes no dividend; the profit of NOK 10 272 345 is transferred to other equity. — Transferred tootherequity 10 272 345 |
| 2024-12-31 | rapport | Remuneration | CEO has a bonus cap of NOK 900 000, received a NOK 100 000 bonus in 2024 and has a six-month severance scheme. — with an upper limit of N... |
| 2024-12-31 | rapport | Remuneration | The chairman received NOK 337 500 board fee plus NOK 600 000 extraordinary remuneration for work beyond ordinary board work. — In 2024, t... |
| 2024-12-31 | rapport | Remuneration | Remuneration to the other board members totalled NOK 900 000 in 2024. — 30.06.24.Renumeration for the other members of the Board amounts ... |
| 2024-12-31 | rapport | Related party | Vissim has lent NOK 500 000 to shareholder Henaes Invest AS in connection with a share purchase, at 4.75% interest. — Vissim has given a ... |
| 2024-12-31 | rapport | Related party | The outstanding balance of the shareholder loan to Henaes Invest AS was NOK 256 343 at year end. — December 2024 is NOK 256 343. |
| 2024-12-31 | rapport | Related party | Shareholder loans are subordinated to all other creditors until covenant requirements are met and repayment approved by the creditor. — S... |
| 2024-12-31 | rapport | Loan or financing | The company has a MNOK 50 cash credit facility, of which NOK 35.5 million was drawn at 31 December 2024. — Vissim has a cash credit facil... |
| 2024-12-31 | rapport | Pledge or guarantee | Bank guarantees amounted to NOK 16 663 702 at year end (NOK 12 188 911 prior year), and assets are pledged as security for bank debt. — B... |
| 2024-12-31 | rapport | Post balance sheet event | In June 2025 the company renegotiated and renewed its NOK 50 million credit facilities with DNB. — In June 2025, Vissim renegotiated its ... |
| 2024-12-31 | rapport | Capitalised R&D | Total research and development expenses of NOK 26 957 953 were capitalised in 2024 (NOK 32 342 122 in 2023). — expenses amount to NOK 26 ... |
| 2024-12-31 | rapport | Capitalised R&D | Government grants of NOK 4 750 000 were recognised in 2024, partly reducing capitalised development costs. — recognized NOK 4 750 000 in ... |
| 2024-12-31 | rapport | Impairment | No indication of impairment on capitalised development expenses. — service and support agreements.There is no indication of impairment on... |
| 2024-12-31 | rapport | Impairment | Financial income of NOK 3 222 538 arises from reversal of an earlier impairment of shares in Vissim UK. — *Recognized financial income of... |
| 2024-12-31 | rapport | Deferred tax | An impairment test concluded a deferred tax asset of NOK 21.7 million is utilisable within four years, with NOK 11.3 million not capitali... |
| 2024-12-31 | rapport | Staff numbers | The company had 27 full-time equivalents during the year. — Total numberof FTE's inthe company during theyear:27 |
| 2024-12-31 | rapport | Staff numbers | The group had 139 full-time equivalents during the year. — The total number of FTE's in the company during the year is: 139 |
| 2024-12-31 | rapport | Subsidiary | Wholly owned subsidiaries include Vissim UK Ltd. and Vissim Communication & Logistics AS, both 100% owned with 100% voting rights. — Viss... |
| 2024-12-31 | rapport | Subsidiary | Group goodwill relates to the acquisition of UK company Norboreal Ltd in March 2023 for GBP 312 099 in cash. — The company was aquired in... |
| 2024-12-31 | rapport | Other | Prior-year figures were reclassified because certain direct project expenses had been wrongly presented as other operating expenses. — In... |
| 2024-12-31 | rapport | Other | Sickness absence rose to 6.6% of total working hours from 2.2% the previous year. — Sickness absence in the companyequated to 6.6% of tot... |
| 2024-12-31 | ägare+ | SKEIE KAPPA INVEST AS acquired 35.9 pct |
Skiwo · company_events