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Vegårshei Trappeverksted AS
AS
Active
Org 921611528
Molandsveien 35, 4985
Vegårshei
Joinery installation
·
NACE 4332
Est. 2018 · 7 years old
20 employees
trapperingen.no
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Norway
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Companies
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Joinery installation
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Vegårshei Trappeverksted AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
52M
39M
26M
13M
0M
2021: 35M
35M
2021
2022: 42M (+20% vs 2021)
42M
+20%
2022
2023: 33M (-21% vs 2022)
33M
-21%
2023
2024: 24M (-27% vs 2023)
24M
-27%
2024
2025: 28M (+17% vs 2024)
28M
+17%
2025
EBITDA
NOK millions
10M
5M
0M
-5M
-10M
2021: 4M
4M
2021
2022: 6M (+50% vs 2021)
6M
+50%
2022
2023: -2M (-133% vs 2022)
-2M
-133%
2023
2024: -6M (-200% vs 2023)
-6M
-200%
2024
2025: -3M (+50% vs 2024)
-3M
+50%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
27 688
24 142
33 157
41 908
34 729
Staff expenses
−10 406
−11 737
−13 069
−11 683
−10 804
EBITDA
−3 374
−6 348
−1 937
5 879
3 705
Depreciation & amort.
−500
−707
−1 040
−835
−738
EBIT
−3 874
−7 054
−2 977
5 044
2 967
Net financials
−401
−215
−31
−52
−89
Profit before tax
−4 275
−7 270
−3 008
4 993
2 878
Tax
−0
−0
−0
1 049
639
Net profit
−4 275
−7 270
−3 008
3 944
2 239
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
8 647
11 643
17 980
20 224
15 959
Equity
−1 843
2 431
9 701
12 709
8 765
Long-term debt
0
3 779
2 470
567
1 703
Short-term debt
6 988
5 434
5 809
6 948
5 492
Total debt
10 491
9 212
8 279
7 515
7 195
Financial ratios
5-year trend
EBITDA margin
−12,2 %
This company
15,8 %
Market median
This company
Market median
177% below market
2021
2025
Equity ratio
−21,3 %
This company
38,2 %
Market median
This company
Market median
156% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin
−15,4 %
This company
8,1 %
Market median
This company
Market median
290% below market
2021
2025
Asset turnover
3,20×
This company
1,12×
Market median
This company
Market median
186% above market
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Vegårshei Trappeverksted AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
