Riskpilot← Back to searchSign inGet full accessVEGÅRSHEI TRAPPEVERKSTED AS
ASActiveOrg 921611528Molandsveien 35, 4985 VegårsheiJoinery installation · NACE 4332Est. 201820 employeestrapperingen.no
Revenue 2024
NOK 24,1M
-27% vs 2023
EBITDA margin
-26.3%
-228% vs 2023
Equity ratio
20.9%
Financial strength
Net profit 2024
NOK -7,3M
-142% vs 2023
| Revenue | NOK 24,1M | -27% |
| EBITDA | NOK -6,3M | -228% |
| Net profit | NOK -7,3M | -142% |
| Total assets | NOK 11,6M | -35% |
| Equity | NOK 2,4M | -75% |
| Employees | 20 | — |
Legal name
VEGÅRSHEI TRAPPEVERKSTED AS
Org number
921611528
Legal form
Aksjeselskap
NACE code
4332 · Joinery installation
Founded
25. oktober 2018
Share capital
NOK 759 000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Å drive treforedling og dertil knyttet virksomhet.
Address
Molandsveien 35, 4985 Vegårshei
Phone
+4737169800
Email
vegarshei@trapperingen.no
Website
trapperingen.no
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 | 32 100 | 34 729 | 41 908 | 33 157 | 24 142 |
| Staff expenses | −9 699 | −10 804 | −11 683 | −13 069 | −11 737 |
| EBITDA | 3 874 | 3 705 | 5 879 | −1 937 | −6 348 |
| Depreciation & amort. | −603 | −738 | −835 | −1 040 | −707 |
| EBIT | 3 271 | 2 967 | 5 044 | −2 977 | −7 054 |
| Net financials | −128 | −89 | −52 | −31 | −215 |
| Profit before tax | 3 143 | 2 878 | 4 993 | −3 008 | −7 270 |
| Tax | 692 | 639 | 1 049 | −0 | −0 |
| Net profit | 2 451 | 2 239 | 3 944 | −3 008 | −7 270 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 364 | 15 959 | 20 224 | 17 980 | 11 643 |
| Equity | 6 526 | 8 765 | 12 709 | 9 701 | 2 431 |
| Long-term debt | 2 874 | 1 703 | 567 | 2 470 | 3 779 |
| Short-term debt | 4 964 | 5 492 | 6 948 | 5 809 | 5 434 |
| Total debt | 7 838 | 7 195 | 7 515 | 8 279 | 9 212 |
EBITDA margin
-26.3%
This company
15.8%
Market median
-266% vs market
20202024
Equity ratio
20.9%
This company
38.2%
Market median
-45% vs market
20202024
Return on equity
-299.0%
This company
18.4%
Market median
-1725% vs market
20202024
Net profit margin
-30.1%
This company
8.1%
Market median
-472% vs market
20202024
Asset turnover
2.07×
This company
1.12×
Market median
+85% vs market
20202024
Debt / equity
3.79×
This company
0.62×
Market median
-511% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Bjorkjendal Holding As
VEGÅRSHEI TRAPPEVERKSTED AS Board members of VEGÅRSHEI TRAPPEVERKSTED AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Gunnar Rønningen | Chairman | 0 companies |
| Halvor Bjorkjendal | Board of Directors | 0 companies |
| Kurt Egil Bjorkjendal | Board of Directors | 0 companies |
| Kenneth Bjorkjendal | Board of Directors | 0 companies |