Riskpilot← Back to searchSign inGet full accessVEGGELEMENTER AS
ASActiveOrg 919731575Drøbakveien 213, 1433 ÅsManufacture of other builders' carpentry and joinery · NACE 1623Est. 20175 employees
Revenue 2023
NOK 5,6M
-28% vs 2022
EBITDA margin
-7.6%
-138% vs 2022
Equity ratio
-54.2%
Financial strength
Net profit 2023
NOK -456K
-130% vs 2022
| Revenue | NOK 5,6M | -28% |
| EBITDA | NOK -429K | -138% |
| Net profit | NOK -456K | -130% |
| Total assets | NOK 1,1M | +21% |
| Equity | NOK -589K | -341% |
| Employees | 5 | — |
Legal name
VEGGELEMENTER AS
Org number
919731575
Legal form
Aksjeselskap
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
16. oktober 2017
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Prefabrikkering av bygningsdeler i tre, kjøp, utvikling og salg av tomter og eiendom samt andre aktiviteter knyttet til dette.
Address
Drøbakveien 213, 1433 Ås
Phone
+4792610590
Email
post@vegg-elementer.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 10 363 | 8 442 | 9 649 | 7 868 | 5 632 |
| Staff expenses | −3 640 | −5 081 | −4 478 | −3 512 | −2 981 |
| EBITDA | 31 | −50 | −87 | −180 | −429 |
| Depreciation & amort. | −0 | −6 | −5 | −15 | −0 |
| EBIT | 31 | −56 | −92 | −195 | −429 |
| Net financials | −5 | −18 | −18 | −59 | −27 |
| Profit before tax | 26 | −74 | −110 | −254 | −456 |
| Tax | 6 | −0 | −40 | −56 | −0 |
| Net profit | 20 | −74 | −69 | −198 | −456 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 1 027 | 1 636 | 1 620 | 898 | 1 087 |
| Equity | 208 | 134 | 65 | −134 | −589 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 818 | 1 502 | 1 555 | 1 032 | 1 676 |
| Total debt | 818 | 1 502 | 1 555 | 1 032 | 1 676 |
EBITDA margin
-7.6%
This company
15.8%
Market median
-148% vs market
20192023
Equity ratio
-54.2%
This company
38.2%
Market median
-242% vs market
20192023
Return on equity
-45550700.0%
This company
18.4%
Market median
-247558252% vs market
20192023
Net profit margin
-8.1%
This company
8.1%
Market median
-200% vs market
20192023
Asset turnover
5.18×
This company
1.12×
Market median
+362% vs market
20192023
Debt / equity
2.85×
This company
0.62×
Market median
-360% vs market
20192023
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HK Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Deputy Chairman | 2017 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10% | 10% | 2022 |
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No registered parent or subsidiaries
Board members of VEGGELEMENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henning Kristiansen | Chief Executive Officer | 0 companies |
| Tarald Sellæg Wold | Deputy Chairman | 0 companies |