Riskpilot← Back to searchSign inGet full accessVOLLEN GRØNTMILJØ AS
ASActiveOrg 915017010Øgårdsveien 71, 1390 VollenLandscape service activities · NACE 8130Est. 20151 employees
Revenue 2024
NOK 2,3M
-19% vs 2023
EBITDA margin
30.5%
-4% vs 2023
Equity ratio
92.0%
Financial strength
Net profit 2024
NOK 539K
-4% vs 2023
| Revenue | NOK 2,3M | -19% |
| EBITDA | NOK 713K | -4% |
| Net profit | NOK 539K | -4% |
| Total assets | NOK 4M | +18% |
| Equity | NOK 3,7M | +17% |
| Employees | 1 | — |
Legal name
VOLLEN GRØNTMILJØ AS
Org number
915017010
Legal form
Aksjeselskap
NACE code
8130 · Landscape service activities
Founded
23. februar 2015
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Anleggsgartnervirksomhet og andretjenester/produkter som naturlig hører sammen med dette.
Address
Øgårdsveien 71, 1390 Vollen
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 | 1 813 | 1 996 | 1 544 | 2 901 | 2 340 |
| Staff expenses | −266 | −306 | −265 | −434 | −431 |
| EBITDA | 324 | 721 | 297 | 740 | 713 |
| Depreciation & amort. | −179 | −182 | −198 | −84 | −119 |
| EBIT | 145 | 540 | 100 | 656 | 595 |
| Net financials | 5 | −6 | 14 | 49 | 77 |
| Profit before tax | 150 | 534 | 113 | 706 | 672 |
| Tax | 33 | 94 | 44 | 146 | 133 |
| Net profit | 117 | 439 | 69 | 560 | 539 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 389 | 2 839 | 2 757 | 3 392 | 4 000 |
| Equity | 2 073 | 2 512 | 2 581 | 3 141 | 3 680 |
| Long-term debt | 134 | 0 | 0 | 0 | −11 |
| Short-term debt | 182 | 327 | 175 | 251 | 331 |
| Total debt | 316 | 327 | 175 | 251 | 320 |
EBITDA margin
30.5%
This company
15.8%
Market median
+93% vs market
20202024
Equity ratio
92.0%
This company
38.2%
Market median
+141% vs market
20202024
Return on equity
14.6%
This company
18.4%
Market median
+21% vs market
20202024
Net profit margin
23.0%
This company
8.1%
Market median
+184% vs market
20202024
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20202024
Debt / equity
0.09×
This company
0.62×
Market median
+85% 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) | ||
ER Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2015 | |
| Board of Directors | 2015 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VOLLEN GRØNTMILJØ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Espen Rekkedal | Chief Executive Officer | 0 companies |
| Lars Erik Istad | Board of Directors | 0 companies |
| Svein Rekkedal | Board of Directors | 0 companies |