Riskpilot← Back to searchSign inGet full accessVELICO AS
ASActiveOrg 816182662Vestre Strandgate 67, 4612 Kristiansand SActivities of call centres · NACE 8220Est. 20153 employees
Revenue 2024
NOK 32,8M
+7% vs 2023
EBITDA margin
3.5%
+27% vs 2023
Equity ratio
42.2%
Financial strength
Net profit 2024
NOK 855K
+66% vs 2023
| Revenue | NOK 32,8M | +7% |
| EBITDA | NOK 1,2M | +27% |
| Net profit | NOK 855K | +66% |
| Total assets | NOK 14,9M | -2% |
| Equity | NOK 6,3M | -8% |
| Employees | 3 | — |
Legal name
VELICO AS
Org number
816182662
Legal form
Aksjeselskap
NACE code
8220 · Activities of call centres
Founded
4. november 2015
Share capital
NOK 200 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Å tilby salgs- og markedstjenester og bedriftsrådgivning, samt formidling av slike tjenester. Videre skal selskapet investere i selskaper, aksjer og eiendom samt forvaltning av dette.
Address
Vestre Strandgate 67, 4612 Kristiansand S
Phone
+4792294808
Email
janroger@csopartner.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 29 975 | 29 811 | 32 128 | 35 661 | 31 465 | 34 984 | 30 796 | 32 831 |
| Staff expenses | −0 | −0 | −2 321 | −2 953 | −2 285 | −2 379 | −2 288 | −5 515 | −4 008 | −4 504 |
| EBITDA | −2 | −14 | 1 905 | 712 | 2 814 | 2 059 | 1 712 | 2 210 | 908 | 1 154 |
| Depreciation & amort. | −0 | −4 | −51 | −60 | −57 | −8 | −0 | −0 | −28 | −91 |
| EBIT | −2 | −18 | 1 854 | 651 | 2 757 | 2 052 | 1 712 | 2 210 | 880 | 1 063 |
| Net financials | 0 | 1 900 | 1 021 | 1 393 | 1 859 | 2 404 | 1 100 | 973 | −238 | −45 |
| Profit before tax | −2 | 1 882 | 2 875 | 2 045 | 4 616 | 4 456 | 2 812 | 3 183 | 642 | 1 017 |
| Tax | −2 | −4 | 392 | 139 | 597 | 448 | 331 | 448 | 128 | 162 |
| Net profit | 0 | 1 886 | 2 484 | 1 906 | 4 019 | 4 008 | 2 481 | 2 735 | 514 | 855 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 100 | 8 829 | 12 535 | 13 851 | 12 796 | 16 899 | 15 624 | 14 430 | 15 208 | 14 907 |
| Equity | 88 | 6 912 | 6 916 | 6 861 | 6 861 | 6 861 | 6 861 | 6 861 | 6 861 | 6 296 |
| Long-term debt | 0 | 0 | 871 | 1 025 | 0 | 0 | 0 | 0 | 0 | 3 |
| Short-term debt | 12 | 1 918 | 4 748 | 5 965 | 5 935 | 10 038 | 8 763 | 7 569 | 8 347 | 8 608 |
| Total debt | 12 | 1 918 | 5 619 | 6 990 | 5 935 | 10 038 | 8 763 | 7 569 | 8 347 | 8 611 |
EBITDA margin
3.5%
This company
15.8%
Market median
-78% vs market
20152024
Equity ratio
42.2%
This company
38.2%
Market median
+10% vs market
20152024
Return on equity
13.6%
This company
18.4%
Market median
+26% vs market
20152024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20152024
Asset turnover
2.20×
This company
1.12×
Market median
+96% vs market
20152024
Debt / equity
1.37×
This company
0.62×
Market median
-121% vs market
20152024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
European Invest As | Company | 100.0% | 100.0% | 2022 |
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Proni Invest As
VELICO AS Board members of VELICO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Snorre Aleksander Klefstad | Chief Executive Officer | 0 companies |
| Stian Simonsen | Board of Directors | 0 companies |
| Ole Kristian Nyborg Nysæther | Chairman | 0 companies |