Riskpilot← Back to searchSign inGet full accessVEMA INTERIØR AS
ASActiveOrg 917871949Holtskogen 11, 1825 TomterManufacture of other technical and industrial textiles · NACE 1396Est. 201619 employees
Revenue 2024
NOK 115,8M
-7% vs 2023
EBITDA margin
2.9%
-67% vs 2023
Equity ratio
47.9%
Financial strength
Net profit 2024
NOK 867K
-85% vs 2023
| Revenue | NOK 115,8M | -7% |
| EBITDA | NOK 3,3M | -67% |
| Net profit | NOK 867K | -85% |
| Total assets | NOK 44,4M | -9% |
| Equity | NOK 21,3M | -5% |
| Employees | 19 | — |
Legal name
VEMA INTERIØR AS
Org number
917871949
Legal form
Aksjeselskap
NACE code
1396 · Manufacture of other technical and industrial textiles
Founded
13. oktober 2016
Share capital
NOK 100 000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Selskapets virksomhet er selv, gjennom hel- eller deleide selskaper eller ved samarbeid med andre virksomheter å drive produksjon og salg av solavskjermingsprodukter, og annen virksomhet beslektet med denne.
Address
Holtskogen 11, 1825 Tomter
Phone
+4769924020
Email
post@vemaprodukter.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 | 123 816 | 137 440 | 121 886 | 124 534 | 115 833 |
| Staff expenses | −12 046 | −13 203 | −12 991 | −11 770 | −12 021 |
| EBITDA | 16 427 | 20 040 | 3 706 | 10 094 | 3 348 |
| Depreciation & amort. | −911 | −1 445 | −1 952 | −2 233 | −2 359 |
| EBIT | 15 516 | 18 595 | 1 754 | 7 862 | 989 |
| Net financials | −777 | −15 | 151 | −369 | 132 |
| Profit before tax | 14 739 | 18 580 | 1 905 | 7 493 | 1 120 |
| Tax | 3 352 | 4 089 | 426 | 1 660 | 253 |
| Net profit | 11 387 | 14 491 | 1 479 | 5 833 | 867 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 55 134 | 54 717 | 45 549 | 48 877 | 44 410 |
| Equity | 14 291 | 19 658 | 19 933 | 22 288 | 21 260 |
| Long-term debt | 7 196 | 6 974 | 7 715 | 2 400 | 2 250 |
| Short-term debt | 33 647 | 28 086 | 17 901 | 24 189 | 20 900 |
| Total debt | 40 844 | 35 060 | 25 616 | 26 589 | 23 150 |
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
20202024
Equity ratio
47.9%
This company
38.2%
Market median
+25% vs market
20202024
Return on equity
4.1%
This company
18.4%
Market median
-78% vs market
20202024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20202024
Asset turnover
2.61×
This company
1.12×
Market median
+133% vs market
20202024
Debt / equity
1.09×
This company
0.62×
Market median
-76% 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) | ||
SV Chief Executive Officer | Chief Executive Officer | 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Vema Produkter As
VEMA INTERIØR AS Board members of VEMA INTERIØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stian Vedal | Chief Executive Officer | 0 companies |