Riskpilot← Back to searchSign inGet full accessVESLEMONA AS
ASActiveOrg 914836379Fjellgangen 8, 1560 LarkollenOperation of gravel and sand pits and mining of clay and kaolin · NACE 0812Est. 20153 employeeswww.veslemona.no
Revenue 2024
NOK 2,4M
-3% vs 2023
EBITDA margin
-10.7%
+45% vs 2023
Equity ratio
-20.7%
Financial strength
Net profit 2024
NOK -201K
+46% vs 2023
| Revenue | NOK 2,4M | -3% |
| EBITDA | NOK -254K | +45% |
| Net profit | NOK -201K | +46% |
| Total assets | NOK 1,3M | -33% |
| Equity | NOK -264K | -319% |
| Employees | 3 | — |
Legal name
VESLEMONA AS
Org number
914836379
Legal form
Aksjeselskap
NACE code
0812 · Operation of gravel and sand pits and mining of clay and kaolin
Founded
21. januar 2015
Share capital
NOK 30 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Daglig leder alene.
Company purpose
Utvinning og produksjon av sand, grus og stein, samt hva som naturlig faller inn under dette.
Address
Fjellgangen 8, 1560 Larkollen
Website
www.veslemona.no
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 768 | 3 902 | 3 772 | 3 400 | 3 298 | 4 074 | 4 367 | 3 195 | 2 444 | 2 376 |
| Staff expenses | −1 226 | −646 | −948 | −1 119 | −1 056 | −497 | −646 | −1 054 | −381 | −590 |
| EBITDA | −305 | 158 | −233 | 155 | −182 | 517 | 244 | −311 | −462 | −254 |
| Depreciation & amort. | −4 | −5 | −4 | −9 | −9 | −6 | −0 | −14 | −17 | −17 |
| EBIT | −309 | 153 | −237 | 146 | −191 | 511 | 244 | −325 | −479 | −271 |
| Net financials | 1 | 7 | −10 | 8 | −8 | −22 | 44 | −2 | 3 | 13 |
| Profit before tax | −308 | 160 | −247 | 154 | −198 | 488 | 287 | −327 | −475 | −258 |
| Tax | −86 | 41 | −53 | 36 | −44 | 107 | 63 | −72 | −105 | −57 |
| Net profit | −223 | 119 | −194 | 118 | −155 | 381 | 224 | −255 | −371 | −201 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 728 | 2 434 | 1 691 | 1 824 | 1 799 | 1 876 | 2 445 | 2 280 | 1 910 | 1 277 |
| Equity | 31 | 462 | 397 | 502 | 347 | 460 | 427 | 308 | −63 | −264 |
| Long-term debt | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 696 | 1 972 | 1 294 | 1 322 | 1 452 | 1 416 | 2 018 | 1 972 | 1 973 | 1 541 |
| Total debt | 1 697 | 1 972 | 1 294 | 1 322 | 1 452 | 1 416 | 2 018 | 1 972 | 1 973 | 1 541 |
EBITDA margin
-10.7%
This company
15.8%
Market median
-168% vs market
20152024
Equity ratio
-20.7%
This company
38.2%
Market median
-154% vs market
20152024
Return on equity
-20111700.0%
This company
18.4%
Market median
-109302817% vs market
20152024
Net profit margin
-8.5%
This company
8.1%
Market median
-205% vs market
20152024
Asset turnover
1.86×
This company
1.12×
Market median
+66% vs market
20152024
Debt / equity
5.83×
This company
0.62×
Market median
-840% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Steinmiljø Holding As | Company | 100.0% | 100.0% | 2023 |
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Steinmiljø Holding As
VESLEMONA AS Board members of VESLEMONA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Espen Andreassen | Chairman | 0 companies |
| Jan Robert Danielsen | Chairman | 0 companies |
| Stig Erik Holm | Board of Directors | 0 companies |