Riskpilot← Back to searchSign inGet full accessVELFJORD SERVICE AS
ASActiveOrg 925609404Rugåshylla 3, 8960 VelfjordRestaurant activities · NACE 5611Est. 20209 employees
Revenue 2025
NOK 4M
-29% vs 2024
EBITDA margin
11.3%
+146% vs 2024
Equity ratio
-73.0%
Financial strength
Net profit 2025
NOK 406K
+137% vs 2024
| Revenue | NOK 4M | -29% |
| EBITDA | NOK 455K | +146% |
| Net profit | NOK 406K | +137% |
| Total assets | NOK 235K | +15% |
| Equity | NOK -172K | +70% |
| Employees | 9 | — |
Legal name
VELFJORD SERVICE AS
Org number
925609404
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
9. september 2020
Share capital
NOK 30 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Drift av grill 76, gatekjøkken, kiosk og bilrekvisita. Drift av persplassen, restaurant, bar, catering og bakeri. Innførsel av varer til videre salg. Engrossalg av innførsel og bakeri varer.
Address
Rugåshylla 3, 8960 Velfjord
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 | 4 763 | 5 385 | 6 343 | 5 671 | 4 038 |
| Staff expenses | −1 336 | −1 945 | −2 158 | −2 338 | −883 |
| EBITDA | 459 | −143 | −246 | −979 | 455 |
| Depreciation & amort. | −0 | −0 | −0 | −33 | −16 |
| EBIT | 459 | −143 | −246 | −1 012 | 440 |
| Net financials | −0 | −3 | −13 | −55 | −25 |
| Profit before tax | 458 | −146 | −259 | −1 068 | 415 |
| Tax | 101 | −13 | −41 | 41 | 8 |
| Net profit | 357 | −133 | −218 | −1 109 | 406 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1 313 | 1 485 | 1 545 | 204 | 235 |
| Equity | 884 | 749 | 531 | −578 | −172 |
| Long-term debt | 14 | 17 | 233 | 0 | 0 |
| Short-term debt | 414 | 719 | 780 | 782 | 401 |
| Total debt | 428 | 736 | 1 014 | 782 | 406 |
EBITDA margin
11.3%
This company
15.8%
Market median
-28% vs market
20212025
Equity ratio
-73.0%
This company
38.2%
Market median
-291% vs market
20212025
Return on equity
40629600.0%
This company
18.4%
Market median
+220812943% vs market
20212025
Net profit margin
10.1%
This company
8.1%
Market median
+25% vs market
20212025
Asset turnover
17.19×
This company
1.12×
Market median
+1435% vs market
20212025
Debt / equity
2.37×
This company
0.62×
Market median
-282% 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) | ||
EP Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2020 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VELFJORD SERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Elisabeth Pettersen Øverås | Chief Executive Officer | 0 companies |
| Kristján Eliasson | Chairman | 0 companies |
| Andreas Henriksen | Board of Directors | 0 companies |
| Inger Lise Sellæg | Chairman | 0 companies |
| Eivind Hansen | Board of Directors | 0 companies |