Riskpilot← Back to searchSign inGet full accessVEFLEN ENTREPRENØR AS
ASActiveOrg 887756252Slomarka 25, 2100 SkarnesSite preparation · NACE 4312Est. 2005133 employees
Revenue 2024
NOK 420,3M
-1% vs 2023
EBITDA margin
9.5%
+24% vs 2023
Equity ratio
20.0%
Financial strength
Net profit 2024
NOK 7M
-70% vs 2023
| Revenue | NOK 420,3M | -1% |
| EBITDA | NOK 40,1M | +24% |
| Net profit | NOK 7M | -70% |
| Total assets | NOK 203,6M | +9% |
| Equity | NOK 40,8M | +9% |
| Employees | 133 | — |
Legal name
VEFLEN ENTREPRENØR AS
Org number
887756252
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
17. februar 2005
Share capital
NOK 500 000
Employees
133 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og ett styremedlem i fellesskap.
Company purpose
Entreprenørvirksomhet og handel. Dessuten annen økonomisk virksomhet, herunder ved aksjetegning eller på annen måte å gjøre seg interessert i andre foretagender.
Address
Slomarka 25, 2100 Skarnes
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 226 706 | 204 009 | 243 809 | 426 673 | 420 291 |
| Staff expenses | −62 378 | −68 648 | −75 499 | −95 673 | −117 977 |
| EBITDA | 13 899 | −7 629 | 4 072 | 32 322 | 40 112 |
| Depreciation & amort. | −4 060 | −6 454 | −0 | −0 | −27 112 |
| EBIT | 9 839 | −14 083 | 4 072 | 32 322 | 13 001 |
| Net financials | −396 | −815 | −1 601 | −2 476 | −3 927 |
| Profit before tax | 9 443 | −14 898 | 2 471 | 29 846 | 9 074 |
| Tax | 2 050 | −3 258 | 566 | 6 601 | 2 033 |
| Net profit | 7 393 | −11 640 | 1 905 | 23 245 | 7 041 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 74 400 | 88 174 | 104 798 | 185 955 | 203 555 |
| Equity | 32 608 | 20 969 | 22 874 | 37 252 | 40 766 |
| Long-term debt | 9 641 | 23 069 | 26 652 | 59 827 | 86 473 |
| Short-term debt | 32 151 | 44 137 | 55 272 | 88 875 | 76 316 |
| Total debt | 41 792 | 67 206 | 81 925 | 148 702 | 162 789 |
EBITDA margin
9.5%
This company
15.8%
Market median
-40% vs market
20202024
Equity ratio
20.0%
This company
38.2%
Market median
-48% vs market
20202024
Return on equity
17.3%
This company
18.4%
Market median
+6% vs market
20202024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20202024
Asset turnover
2.06×
This company
1.12×
Market median
+84% vs market
20202024
Debt / equity
3.99×
This company
0.62×
Market median
-544% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HO Chief Executive Officer | Chief Executive Officer | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Deputy Chairman | 2021 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Grøft Og Nybrott Invest As
VEFLEN ENTREPRENØR AS Board members of VEFLEN ENTREPRENØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Otto Veflen | Chief Executive Officer | 0 companies |
| Glenn Morgan Karlsson | Deputy Chairman | 0 companies |
| Halvard Veflen | Board of Directors | 0 companies |
| Kjetil Hansen | Board of Directors | 0 companies |
| Kristian Boisen Rustad | Board of Directors | 0 companies |
| Marianne Telle | Chairman | 0 companies |
| Elin-Kristine Hammervold | Board of Directors | 0 companies |