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VEGGLIFJELL HYTTESERVICE AS
AS
Active
Org 920782353
Kjemhusmogen 3, 3628
Veggli
Combined facilities support activities
· NACE 8110
Est. 2018
12 employees
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VEGGLIFJELL HYTTESERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
7M
10M
14M
8M
2020
10M
2021
12M
2022
8M
2023
11M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 424
10 144
11 750
7 792
10 963
Staff expenses
−2 690
−2 972
−3 956
−2 697
−4 098
EBITDA
675
898
1 147
1 035
1 206
Depreciation & amort.
−148
−299
−408
−369
−356
EBIT
526
600
739
666
850
Net financials
33
−49
−45
−46
−53
Profit before tax
493
551
694
621
797
Tax
109
121
153
137
184
Net profit
384
430
541
484
613
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 780
3 909
4 590
4 095
4 382
Equity
1 044
1 374
1 810
2 174
2 667
Long-term debt
865
1 256
814
376
302
Short-term debt
871
1 280
1 965
1 545
1 413
Total debt
1 736
2 536
2 779
1 921
1 715
Financial ratios
5-year trend
EBITDA margin
11.0%
This company
15.8%
Market median
-30% vs market
2020
2024
Equity ratio
60.9%
This company
38.2%
Market median
+59% vs market
2020
2024
Return on equity
23.0%
This company
18.4%
Market median
+25% vs market
2020
2024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
2020
2024
Asset turnover
2.50×
This company
1.12×
Market median
+123% vs market
2020
2024
Debt / equity
0.64×
This company
0.62×
Market median
+3% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on VEGGLIFJELL HYTTESERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network