Riskpilot← Back to searchSign inGet full accessVEGÅRSHEI TREVARE AS
ASActiveOrg 921504756Molandsveien 53, 4985 VegårsheiManufacture of furniture · NACE 3100Est. 201822 employees
Revenue 2025
NOK 33M
+34% vs 2024
EBITDA margin
13.0%
+133% vs 2024
Equity ratio
62.1%
Financial strength
Net profit 2025
NOK 2,1M
+511% vs 2024
| Revenue | NOK 33M | +34% |
| EBITDA | NOK 4,3M | +133% |
| Net profit | NOK 2,1M | +511% |
| Total assets | NOK 14,8M | -17% |
| Equity | NOK 9,2M | -37% |
| Employees | 22 | — |
Legal name
VEGÅRSHEI TREVARE AS
Org number
921504756
Legal form
Aksjeselskap
NACE code
3100 · Manufacture of furniture
Founded
12. oktober 2018
Share capital
NOK 3 000 000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Daglig leder og styrets leder i fellesskap.
Company purpose
Produsere, utvikle og selge trevareprodukter, samt hva hermed står i forbindelse, herunder å delta i andre selskaper med liknende virksomhet.
Address
Molandsveien 53, 4985 Vegårshei
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 26 086 | 33 550 | 35 449 | 24 543 | 32 983 |
| Staff expenses | −9 040 | −12 059 | −13 348 | −11 414 | −14 535 |
| EBITDA | 4 714 | 7 343 | 7 465 | 1 841 | 4 286 |
| Depreciation & amort. | −680 | −615 | −1 377 | −1 532 | −1 483 |
| EBIT | 4 034 | 6 728 | 6 089 | 310 | 2 803 |
| Net financials | −42 | −16 | −22 | 6 | −162 |
| Profit before tax | 3 992 | 6 712 | 6 067 | 316 | 2 641 |
| Tax | 879 | 1 479 | 1 002 | −21 | 581 |
| Net profit | 3 113 | 5 234 | 5 065 | 337 | 2 060 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 13 086 | 15 335 | 18 917 | 17 934 | 14 830 |
| Equity | 7 124 | 10 243 | 14 308 | 14 645 | 9 212 |
| Long-term debt | 2 100 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 862 | 5 092 | 4 609 | 3 289 | 5 618 |
| Total debt | 5 962 | 5 092 | 4 609 | 3 289 | 5 618 |
EBITDA margin
13.0%
This company
15.8%
Market median
-18% vs market
20212025
Equity ratio
62.1%
This company
38.2%
Market median
+63% vs market
20212025
Return on equity
22.4%
This company
18.4%
Market median
+22% vs market
20212025
Net profit margin
6.2%
This company
8.1%
Market median
-23% vs market
20212025
Asset turnover
2.22×
This company
1.12×
Market median
+98% vs market
20212025
Debt / equity
0.61×
This company
0.62×
Market median
+2% vs market
20212025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AD Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Dalen Holding As
VEGÅRSHEI TREVARE AS Board members of VEGÅRSHEI TREVARE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anita Dalen | Chief Executive Officer | 0 companies |
| Reidar Dalen | Chairman | 0 companies |