Riskpilot← Back to searchSign inGet full accessVUNG TAU AS
ASActiveOrg 921995806Kristian Ivs Gate 19, 4612 Kristiansand SRetail sale of other food · NACE 4727Est. 201916 employees
Revenue 2024
NOK 29,7M
-6% vs 2023
EBITDA margin
4.5%
+35% vs 2023
Equity ratio
23.4%
Financial strength
Net profit 2024
NOK 826K
+69% vs 2023
| Revenue | NOK 29,7M | -6% |
| EBITDA | NOK 1,3M | +35% |
| Net profit | NOK 826K | +69% |
| Total assets | NOK 9,6M | +2% |
| Equity | NOK 2,2M | -1% |
| Employees | 16 | — |
Legal name
VUNG TAU AS
Org number
921995806
Legal form
Aksjeselskap
NACE code
4727 · Retail sale of other food
Founded
3. januar 2019
Share capital
NOK 30 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Dagligvarehandel samt alt som derved står i forbindelse, herunder gjennom aksjetegning eller på annen måte å delta i andre selskaper eller foretak som driver lignende virksomhet.
Address
Kristian Ivs Gate 19, 4612 Kristiansand S
Phone
+4738024344
Email
post@vungtau.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 | 28 348 | 32 311 | 31 847 | 31 702 | 29 731 |
| Staff expenses | −3 981 | −6 003 | −6 339 | −6 586 | −5 760 |
| EBITDA | 2 728 | 1 216 | 95 | 991 | 1 343 |
| Depreciation & amort. | −51 | −185 | −187 | −200 | −174 |
| EBIT | 2 677 | 1 031 | −91 | 791 | 1 168 |
| Net financials | −87 | −120 | −123 | −163 | −110 |
| Profit before tax | 2 590 | 911 | −214 | 628 | 1 059 |
| Tax | 575 | 201 | −47 | 138 | 233 |
| Net profit | 2 015 | 711 | −167 | 490 | 826 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 200 | 9 528 | 11 021 | 9 326 | 9 557 |
| Equity | 2 072 | 2 204 | 2 037 | 2 256 | 2 234 |
| Long-term debt | 2 906 | 2 458 | 1 834 | 3 667 | 3 086 |
| Short-term debt | 3 222 | 4 866 | 7 151 | 3 404 | 4 237 |
| Total debt | 6 128 | 7 325 | 8 985 | 7 071 | 7 323 |
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
20202024
Equity ratio
23.4%
This company
38.2%
Market median
-39% vs market
20202024
Return on equity
37.0%
This company
18.4%
Market median
+101% vs market
20202024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20202024
Asset turnover
3.11×
This company
1.12×
Market median
+178% vs market
20202024
Debt / equity
3.28×
This company
0.62×
Market median
-429% 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 (3) | ||
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Mai Holding As
VUNG TAU AS Board members of VUNG TAU AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Phong Khac Mai | Board of Directors | 0 companies |
| Hoa Thi Vu | Chairman | 0 companies |
| Suong Thanh Mai | Board of Directors | 0 companies |