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Vgan Chocolate AS
AS
Active
Org 926015869
Mogens Thorsens Gate 13, 0264
Oslo
Wholesale of other food
·
NACE 4638
Est. 2020 · 5 years old
4 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of other food
/
Vgan Chocolate AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 1M (-67% vs 2021)
1M
-67%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 3M (+200% vs 2024)
3M
+200%
2025
EBITDA
NOK millions
0M
-2M
-4M
-6M
-7M
2021: -5M
-5M
2021
2022: -5M (0% vs 2021)
-5M
0%
2022
2023: -5M (0% vs 2022)
-5M
0%
2023
2024: -6M (-20% vs 2023)
-6M
-20%
2024
2025: -3M (+50% vs 2024)
-3M
+50%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 777
517
1 907
1 081
3 232
Staff expenses
−2 276
−3 083
−2 917
−2 469
−2 953
EBITDA
−2 913
−6 259
−4 544
−4 602
−4 956
Depreciation & amort.
−1 590
−2 120
−2 120
−2 120
−2 650
EBIT
−4 503
−8 379
−6 664
−6 722
−7 606
Net financials
577
784
130
−14
−29
Profit before tax
−3 926
−7 595
−6 534
−6 736
−7 635
Tax
−0
−0
−0
−0
−0
Net profit
−3 926
−7 595
−6 534
−6 736
−7 635
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
26 128
15 930
13 747
11 339
9 359
Equity
18 675
2 213
9 808
8 168
1 395
Long-term debt
0
0
0
337
4 300
Short-term debt
1 244
13 717
3 939
2 834
3 664
Total debt
7 453
13 717
3 939
3 171
7 964
Financial ratios
5-year trend
EBITDA margin
−104,9 %
This company
15,8 %
Market median
This company
Market median
764% below market
2021
2025
Equity ratio
71,5 %
This company
38,2 %
Market median
This company
Market median
87% above market
2021
2025
Return on equity
−21,0 %
This company
18,4 %
Market median
This company
Market median
214% below market
2021
2025
Net profit margin
−141,4 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2021
2025
Asset turnover
0,11×
This company
1,12×
Market median
This company
Market median
90% below market
2021
2025
Debt / equity
0,40×
This company
0,62×
Market median
This company
Market median
35% below market
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 2020-10-28 – 2021-12-31
View
PDF
More on Vgan Chocolate AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
