Riskpilot← Back to searchSign inGet full accessVGAN CHOCOLATE AS
ASActiveOrg 926015869Mogens Thorsens Gate 13, 0264 OsloWholesale of other food · NACE 4638Est. 20204 employees
Revenue 2024
NOK 517K
-73% vs 2023
EBITDA margin
-1211.5%
-38% vs 2023
Equity ratio
13.9%
Financial strength
Net profit 2024
NOK -7,6M
-16% vs 2023
| Revenue | NOK 517K | -73% |
| EBITDA | NOK -6,3M | -38% |
| Net profit | NOK -7,6M | -16% |
| Total assets | NOK 15,9M | +16% |
| Equity | NOK 2,2M | -77% |
| Employees | 4 | — |
Legal name
VGAN CHOCOLATE AS
Org number
926015869
Legal form
Aksjeselskap
NACE code
4638 · Wholesale of other food
Founded
23. november 2020
Share capital
NOK 114 208
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Tre styremedlemmer i fellesskap.
Company purpose
Import og salg av sjokoladeprodukter samt sukkervarer. Herunder også produksjon av dette. Selskapet kan og investere i næringsvirksomhet, herunder aksjer og andeler, deltagelse i andre selskaper med lignende virksomhet, samt å skape en vesentlig positiv innvirkning på samfunnet og miljøet, både lokalt og globalt.
Address
Mogens Thorsens Gate 13, 0264 Oslo
Phone
+4748253274
Email
vgan.org@gmail.com
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 |
|---|---|---|---|---|
| Revenue | 3 232 | 1 081 | 1 907 | 517 |
| Staff expenses | −2 953 | −2 469 | −2 917 | −3 083 |
| EBITDA | −4 956 | −4 602 | −4 544 | −6 259 |
| Depreciation & amort. | −2 650 | −2 120 | −2 120 | −2 120 |
| EBIT | −7 606 | −6 722 | −6 664 | −8 379 |
| Net financials | −29 | −14 | 130 | 784 |
| Profit before tax | −7 635 | −6 736 | −6 534 | −7 595 |
| Tax | −0 | −0 | −0 | −0 |
| Net profit | −7 635 | −6 736 | −6 534 | −7 595 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 9 359 | 11 339 | 13 747 | 15 930 |
| Equity | 1 395 | 8 168 | 9 808 | 2 213 |
| Long-term debt | 4 300 | 337 | 0 | 0 |
| Short-term debt | 3 664 | 2 834 | 3 939 | 13 717 |
| Total debt | 7 964 | 3 171 | 3 939 | 13 717 |
EBITDA margin
-1211.5%
This company
15.8%
Market median
-7768% vs market
20212024
Equity ratio
13.9%
This company
38.2%
Market median
-64% vs market
20212024
Return on equity
-343.2%
This company
18.4%
Market median
-1965% vs market
20212024
Net profit margin
-1470.1%
This company
8.1%
Market median
-18249% vs market
20212024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20212024
Debt / equity
6.20×
This company
0.62×
Market median
-900% vs market
20212024
- 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 2020-10-28 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TK Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Chairman | 2023 | |
| Chairman | 2026 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 78.77% | 78.77% | 2022 | |
| Company | 18.75% | 18.75% | 2023 | |
Mimer Medical Ab | Company | 16.03% | 16.03% | 2023 |
| Company | 11.75% | 11.75% | 2023 | |
| Company | 9.16% | 9.16% | 2023 | |
| Company | 7.99% | 7.99% | 2023 | |
| Company | 7.08% | 7.08% | 2023 | |
Auxio Ab | Company | 5.83% | 5.83% | 2023 |
| Individual | 4.21% | 4.21% | 2022 | |
| Company | 3.16% | 3.16% | 2023 | |
| Company | 3.05% | 3.05% | 2023 | |
| Company | 2.34% | 2.34% | 2023 | |
| Company | 1.72% | 1.72% | 2023 | |
New Horizon Enterprises, Inc. | Company | 1.27% | 1.27% | 2023 |
| Company | 1.21% | 1.21% | 2023 | |
| Company | 1.02% | 1.02% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of VGAN CHOCOLATE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Kraft | Chief Executive Officer | 0 companies |
| Sverre Juraj Refsum | Chairman | 0 companies |
| Erik Johan Markman | Chairman | 0 companies |
| Christopher Haatuft | Board of Directors | 0 companies |
| Per Frithjof Lorange | Board of Directors | 0 companies |
| Fredrik Harloff | Board of Directors | 0 companies |
| Frode Lervik | Board of Directors | 0 companies |
| Anne Floor Van Dalfsen | Board of Directors | 0 companies |