Riskpilot← Back to searchSign inGet full accessVAGLID AS
ASActiveOrg 913414594Skjoldastraumsvegen 272, 5570 AksdalLandscape service activities · NACE 8130Est. 201425 employees
Revenue 2024
NOK 38M
+46% vs 2023
EBITDA margin
5.1%
+513% vs 2023
Equity ratio
11.2%
Financial strength
Net profit 2024
NOK 1,1M
+796% vs 2023
| Revenue | NOK 38M | +46% |
| EBITDA | NOK 2M | +513% |
| Net profit | NOK 1,1M | +796% |
| Total assets | NOK 5,8M | -40% |
| Equity | NOK 652K | +2% |
| Employees | 25 | — |
Legal name
VAGLID AS
Org number
913414594
Legal form
Aksjeselskap
NACE code
8130 · Landscape service activities
Founded
25. mars 2014
Share capital
NOK 630 000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Anleggsgartnervirksomhet med hovedvekt på skjøtsel og vedlikehold av grøntanlegg, utleie og salg, samt det som står i forbindelse med dette, inkludert å delta i andre selskap med lignende virksomhet.
Address
Skjoldastraumsvegen 272, 5570 Aksdal
Phone
+4791127003
Email
post@vaglid.no
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 | 20 082 | 29 007 | 25 546 | 26 067 | 37 997 |
| Staff expenses | −8 336 | −9 752 | −9 905 | −12 332 | −12 054 |
| EBITDA | 1 374 | 2 710 | 713 | 319 | 1 954 |
| Depreciation & amort. | −278 | −286 | −282 | −249 | −250 |
| EBIT | 1 095 | 2 425 | 431 | 70 | 1 705 |
| Net financials | −196 | −211 | −233 | −294 | −251 |
| Profit before tax | 900 | 2 214 | 199 | −224 | 1 453 |
| Tax | 198 | 502 | 48 | −61 | 323 |
| Net profit | 702 | 1 712 | 151 | −162 | 1 130 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 188 | 10 527 | 8 331 | 9 596 | 5 805 |
| Equity | 636 | 1 148 | 1 299 | 636 | 652 |
| Long-term debt | 1 056 | 877 | 691 | 484 | 485 |
| Short-term debt | 4 496 | 8 502 | 6 341 | 8 476 | 4 668 |
| Total debt | 5 552 | 9 379 | 7 032 | 8 960 | 5 153 |
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
20202024
Equity ratio
11.2%
This company
38.2%
Market median
-71% vs market
20202024
Return on equity
173.4%
This company
18.4%
Market median
+842% vs market
20202024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20202024
Asset turnover
6.55×
This company
1.12×
Market median
+485% vs market
20202024
Debt / equity
7.91×
This company
0.62×
Market median
-1176% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90.48% | 90.48% | 2024 | |
| Individual | 9.52% | 9.52% | 2024 |
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No registered parent or subsidiaries
Board members of VAGLID AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kåre Inge Hettervik | Chairman | 0 companies |