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Vorpenes Veivedlikehold AS
AS
Active
Org 912533581
Mjelvehagen, 6450
Hjelset
Site preparation
·
NACE 4312
Est. 2013 · 12 years old
6 employees
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Norway
/
Companies
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Site preparation
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Vorpenes Veivedlikehold AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
12M
9M
6M
3M
0M
2021: 8M
8M
2021
2022: 10M (+25% vs 2021)
10M
+25%
2022
2023: 9M (-10% vs 2022)
9M
-10%
2023
2024: 6M (-33% vs 2023)
6M
-33%
2024
2025: 5M (-17% vs 2024)
5M
-17%
2025
EBITDA
NOK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
4 817
5 917
8 934
9 713
7 854
Staff expenses
−1 894
−2 426
−3 614
−3 822
−3 389
EBITDA
−85
24
1 114
1 588
829
Depreciation & amort.
−392
−452
−512
−348
−283
EBIT
−477
−429
601
1 240
546
Net financials
−5
−5
−16
−25
−26
Profit before tax
−482
−434
585
1 215
521
Tax
−107
−96
132
268
115
Net profit
−376
−338
453
946
406
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 854
4 621
5 265
5 201
3 563
Equity
2 835
3 211
3 549
3 096
2 149
Long-term debt
0
0
69
66
53
Short-term debt
1 019
1 410
1 647
2 040
1 360
Total debt
1 019
1 410
1 716
2 106
1 413
Financial ratios
5-year trend
EBITDA margin
−1,8 %
This company
15,8 %
Market median
This company
Market median
111% below market
2021
2025
Equity ratio
73,6 %
This company
38,2 %
Market median
This company
Market median
93% above market
2021
2025
Return on equity
−13,3 %
This company
18,4 %
Market median
This company
Market median
172% below market
2021
2025
Net profit margin
−7,8 %
This company
8,1 %
Market median
This company
Market median
196% below market
2021
2025
Asset turnover
1,25×
This company
1,12×
Market median
This company
Market median
12% above market
2021
2025
Debt / equity
0,36×
This company
0,62×
Market median
This company
Market median
42% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Vorpenes Veivedlikehold AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network