Riskpilot← Back to searchSign inGet full accessVELLE UTVIKLING AS
ASActiveOrg 920049508Kaigaten 3, 3112 TønsbergOther social work activities without accommodation n.e.c. · NACE 8899Est. 201767 employees
Revenue 2024
NOK 65,1M
-20% vs 2023
EBITDA margin
-0.9%
-107% vs 2023
Equity ratio
-4.7%
Financial strength
Net profit 2024
NOK -5,6M
-239% vs 2023
| Revenue | NOK 65,1M | -20% |
| EBITDA | NOK -612K | -107% |
| Net profit | NOK -5,6M | -239% |
| Total assets | NOK 49,6M | +11% |
| Equity | NOK -2,3M | -171% |
| Employees | 67 | — |
Legal name
VELLE UTVIKLING AS
Org number
920049508
Legal form
Aksjeselskap
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
11. desember 2017
Share capital
NOK 120 000
Employees
67 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Være foretrukken samarbeidspartner for nav, fylkeskommune og kommune gjennom å lykkes med å formidle jobbsøkere til arbeid eller utdanning.
Address
Kaigaten 3, 3112 Tønsberg
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 | 60 058 | 62 895 | 67 345 | 81 440 | 65 112 |
| Staff expenses | −36 286 | −40 786 | −47 473 | −46 042 | −46 175 |
| EBITDA | 4 079 | 2 832 | −330 | 9 407 | −612 |
| Depreciation & amort. | −2 971 | −2 813 | −3 102 | −3 771 | −3 085 |
| EBIT | 1 108 | 19 | −3 432 | 5 636 | −3 697 |
| Net financials | −840 | −560 | −425 | −1 588 | −1 933 |
| Profit before tax | 268 | −542 | −3 857 | 4 048 | −5 629 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 268 | −542 | −3 857 | 4 048 | −5 629 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 40 554 | 36 793 | 34 569 | 44 573 | 49 572 |
| Equity | 3 651 | 3 109 | −748 | 3 300 | −2 329 |
| Long-term debt | 2 543 | 1 976 | 23 707 | 27 824 | 39 313 |
| Short-term debt | 34 360 | 31 707 | 11 610 | 13 449 | 12 588 |
| Total debt | 36 903 | 33 683 | 35 317 | 41 273 | 51 901 |
EBITDA margin
-0.9%
This company
15.8%
Market median
-106% vs market
20202024
Equity ratio
-4.7%
This company
38.2%
Market median
-112% vs market
20202024
Return on equity
-562944000.0%
This company
18.4%
Market median
-3059478361% vs market
20202024
Net profit margin
-8.6%
This company
8.1%
Market median
-206% vs market
20202024
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
20202024
Debt / equity
22.28×
This company
0.62×
Market median
-3494% 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 (5) | ||
SH Chief Executive Officer | Chief Executive Officer | 2018 |
EV Deputy Member | Deputy Member | 2025 |
TS Deputy Member | Deputy Member | 2022 |
VH Deputy Member | Deputy Member | 2025 |
MB Deputy Member | Deputy Member | 2022 |
| Former (4) | ||
DH Deputy Member | Deputy Member | 2022 – 2025 |
BT Deputy Member | Deputy Member | 2020 – 2021 |
JA Deputy Member | Deputy Member | 2020 – 2021 |
JC Deputy Member | Deputy Member | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (4) | ||
| Board of Directors | 2021 – 2022 | |
| Deputy Chairman | 2020 – 2021 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Færder Kommune
VELLE UTVIKLING AS Board members of VELLE UTVIKLING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Siv Hjertø | Chief Executive Officer | 0 companies |
| Eddy Vesterhaug Andreassen | Deputy Member | 0 companies |
| Dag Håvard Løkke | Deputy Member | 0 companies |
| Torben Spor | Deputy Member | 0 companies |
| Barbro Tyldum | Deputy Member | 0 companies |
| Jorunn Anne Midthun | Deputy Member | 0 companies |
| Vivil Hunding Strømme | Deputy Member | 0 companies |
| Jacob Christian Christensen | Deputy Member | 0 companies |
| Marion Berg | Deputy Member | 0 companies |
| Trine Tenvik | Board of Directors | 0 companies |
| Karsten Røssland | Board of Directors | 0 companies |
| Heidi Cathrine Aas Larsen | Deputy Chairman | 0 companies |
| Kari Sæthren | Board of Directors | 0 companies |
| Dag Oscar Oppen Berntsen | Board of Directors | 0 companies |
| Rita Helene Krøgenes Aase | Board of Directors | 0 companies |
| Jan Erik Skjolden | Board of Directors | 0 companies |
| Ellen Marine Lian | Board of Directors | 0 companies |
| Live Halstensgård Pedersen | Board of Directors | 0 companies |
| Dag Almar Hansen | Board of Directors | 0 companies |
| Runar Andre Larsen | Chairman | 0 companies |