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Velstyrt AS
AS
Active
Org 916595522
Statsminister Kolstads Vei 11, 1710
Sarpsborg
Intermediation service activities for specialised construction services
·
NACE 4360
Est. 2016 · 10 years old
5 employees
www.bergn.no
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Norway
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Intermediation service activities for specialised construction services
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Velstyrt AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
6M
5M
3M
2M
0M
2020: 4M
4M
2020
2021: 5M (+25% vs 2020)
5M
+25%
2021
2022: 4M (-20% vs 2021)
4M
-20%
2022
2023: 2M (-50% vs 2022)
2M
-50%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 461
1 621
3 605
4 654
4 369
Staff expenses
−361
−1 196
−3 028
−3 633
−3 311
EBITDA
868
−103
−216
−179
−443
Depreciation & amort.
−50
−50
−75
−75
−75
EBIT
818
−153
−291
−254
−518
Net financials
−49
272
−37
−51
−157
Profit before tax
769
119
−328
−305
−675
Tax
−0
−0
−0
−0
−57
Net profit
769
119
−328
−305
−619
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 042
889
631
977
1 262
Equity
−193
−962
−1 081
−753
−448
Long-term debt
165
407
439
554
749
Short-term debt
1 069
1 444
1 273
1 176
961
Total debt
1 235
1 851
1 711
1 730
1 710
Financial ratios
5-year trend
EBITDA margin
59,4 %
This company
15,8 %
Market median
This company
Market median
276% above market
2020
2024
Equity ratio
−18,5 %
This company
38,2 %
Market median
This company
Market median
148% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
52,7 %
This company
8,1 %
Market median
This company
Market median
551% above market
2020
2024
Asset turnover
1,40×
This company
1,12×
Market median
This company
Market median
25% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Velstyrt AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network