Riskpilot← Back to searchSign inGet full accessVERKSTADVEGEN 3 AS
ASActiveOrg 919547359Verkstadvegen 3, 3890 VinjeWholesale of other machinery and equipment · NACE 4664Est. 20171 employees
Revenue 2024
NOK 3,3M
-31% vs 2023
EBITDA margin
53.0%
+17% vs 2023
Equity ratio
92.8%
Financial strength
Net profit 2024
NOK 1,3M
+35% vs 2023
| Revenue | NOK 3,3M | -31% |
| EBITDA | NOK 1,7M | +17% |
| Net profit | NOK 1,3M | +35% |
| Total assets | NOK 13,8M | +13% |
| Equity | NOK 12,8M | +11% |
| Employees | 1 | — |
Legal name
VERKSTADVEGEN 3 AS
Org number
919547359
Legal form
Aksjeselskap
NACE code
4664 · Wholesale of other machinery and equipment
Founded
12. september 2017
Share capital
NOK 131 000
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
Kjøp og salg av maskiner og arbeid med disse og kjøp, salg og utleige av bygg, og det som naturlig hører inn under dette. Videre kan selskapet delta i andre selskaper med lignende virksomhet og kjøp og salg av aksjer eller på andre måter gjøre seg interessert i andre selskaper.
Address
Verkstadvegen 3, 3890 Vinje
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 | 2 600 | 2 102 | 2 501 | 4 766 | 3 291 |
| Staff expenses | −0 | −0 | −0 | −303 | −434 |
| EBITDA | 1 479 | 1 315 | 1 546 | 1 486 | 1 743 |
| Depreciation & amort. | −372 | −440 | −422 | −401 | −514 |
| EBIT | 1 106 | 875 | 1 124 | 1 084 | 1 229 |
| Net financials | 1 | −0 | 87 | 158 | 445 |
| Profit before tax | 1 107 | 875 | 1 211 | 1 243 | 1 674 |
| Tax | 244 | 193 | 269 | 273 | 368 |
| Net profit | 863 | 682 | 942 | 970 | 1 306 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 928 | 10 607 | 10 996 | 12 189 | 13 773 |
| Equity | 8 985 | 9 567 | 10 510 | 11 479 | 12 785 |
| Long-term debt | 134 | 132 | 120 | 125 | 139 |
| Short-term debt | 809 | 908 | 366 | 585 | 848 |
| Total debt | 943 | 1 039 | 486 | 710 | 987 |
EBITDA margin
53.0%
This company
15.8%
Market median
+235% vs market
20202024
Equity ratio
92.8%
This company
38.2%
Market median
+143% vs market
20202024
Return on equity
10.2%
This company
18.4%
Market median
+45% vs market
20202024
Net profit margin
39.7%
This company
8.1%
Market median
+390% vs market
20202024
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20202024
Debt / equity
0.08×
This company
0.62×
Market median
+87% 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) | ||
DL Chief Executive Officer | Chief Executive Officer | 2017 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of VERKSTADVEGEN 3 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dag Lie | Chief Executive Officer | 0 companies |