Riskpilot← Back to searchSign inGet full accessVERTSHUSET V-E6 AS
ASActiveOrg 916786719Skumsrudvegen 33, 2836 BiriHotels and similar accommodation · NACE 5510Est. 201625 employees
Revenue 2024
NOK 17,5M
+6% vs 2023
EBITDA margin
2.7%
+217% vs 2023
Equity ratio
17.7%
Financial strength
Net profit 2024
NOK 288K
+592% vs 2023
| Revenue | NOK 17,5M | +6% |
| EBITDA | NOK 467K | +217% |
| Net profit | NOK 288K | +592% |
| Total assets | NOK 3,5M | +7% |
| Equity | NOK 611K | +89% |
| Employees | 25 | — |
Legal name
VERTSHUSET V-E6 AS
Org number
916786719
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
23. februar 2016
Share capital
NOK 417 582
Employees
25 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drift av motell, veikro og gatekjøkken, samt alt som hører herunder.
Address
Skumsrudvegen 33, 2836 Biri
Phone
+4761185800
Email
anne-mari@vertshusetv-e6.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 | 13 683 | 15 425 | 15 944 | 16 600 | 17 550 |
| Staff expenses | −6 483 | −6 699 | −7 599 | −7 715 | −8 322 |
| EBITDA | −274 | 549 | −510 | 147 | 467 |
| Depreciation & amort. | −404 | −416 | −149 | −183 | −162 |
| EBIT | −679 | 133 | −659 | −36 | 306 |
| Net financials | −109 | −111 | −21 | −23 | −18 |
| Profit before tax | −788 | 23 | −679 | −59 | 288 |
| Tax | −172 | 12 | −0 | −0 | −0 |
| Net profit | −616 | 11 | −679 | −59 | 288 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 901 | 8 888 | 3 137 | 3 234 | 3 453 |
| Equity | 2 979 | 2 990 | 381 | 323 | 611 |
| Long-term debt | 4 344 | 4 074 | 486 | 278 | 35 |
| Short-term debt | 1 578 | 1 825 | 2 269 | 2 634 | 2 807 |
| Total debt | 5 922 | 5 899 | 2 755 | 2 912 | 2 842 |
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
20202024
Equity ratio
17.7%
This company
38.2%
Market median
-54% vs market
20202024
Return on equity
47.2%
This company
18.4%
Market median
+157% vs market
20202024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20202024
Asset turnover
5.08×
This company
1.12×
Market median
+354% vs market
20202024
Debt / equity
4.65×
This company
0.62×
Market median
-650% 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) | ||
AS Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2019 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VERTSHUSET V-E6 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne-Mari Sagen | Chief Executive Officer | 0 companies |
| Kim Lervik | Chairman | 0 companies |
| Steinar Ingebrigt Høyesveen Sagrusten | Board of Directors | 0 companies |
| Frode Iversen | Board of Directors | 0 companies |
| Einar Anund Lervik | Board of Directors | 0 companies |