Riskpilot← Back to searchSign inGet full accessASVO-KONGSBERG AS
ASActiveOrg 955965434Stollveien 29, 3617 KongsbergOther social work activities without accommodation n.e.c. · NACE 8899Est. 198930 employees
Revenue 2024
NOK 35,7M
+9% vs 2023
EBITDA margin
9.0%
+2861% vs 2023
Equity ratio
38.2%
Financial strength
Net profit 2024
NOK 2,4M
+376% vs 2023
| Revenue | NOK 35,7M | +9% |
| EBITDA | NOK 3,2M | +2861% |
| Net profit | NOK 2,4M | +376% |
| Total assets | NOK 14,1M | +18% |
| Equity | NOK 5,4M | +81% |
| Employees | 30 | — |
Legal name
ASVO-KONGSBERG AS
Org number
955965434
Legal form
Aksjeselskap
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
10. oktober 1989
Share capital
NOK 100 000
Employees
30 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Gi gode og utviklende arbeidsplasser til personer med nedsatt arbeidsevne, og tilbud om opplæring og veiledning til personer med bistandsbehov. Formålet skal oppnås gjennom veiledning og opplæring, og ved produksjon, handel og annet tjenesteytende arbeid på det ordinære arbeidsmarked. Selskapet kan etablere datterselskap for å drive produksjon og handel med varer og tjenester.
Address
Stollveien 29, 3617 Kongsberg
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 | 25 156 | 25 857 | 29 701 | 32 626 | 35 671 |
| Staff expenses | −18 075 | −18 472 | −19 742 | −22 498 | −21 384 |
| EBITDA | 416 | 444 | 1 174 | −116 | 3 201 |
| Depreciation & amort. | −711 | −644 | −645 | −492 | −508 |
| EBIT | −295 | −200 | 529 | −608 | 2 694 |
| Net financials | −181 | −133 | −182 | −264 | −288 |
| Profit before tax | −476 | −333 | 347 | −873 | 2 406 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −476 | −333 | 347 | −873 | 2 406 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 125 | 11 786 | 12 362 | 11 882 | 14 074 |
| Equity | 3 997 | 3 664 | 3 850 | 2 977 | 5 383 |
| Long-term debt | 4 457 | 4 288 | 4 063 | 3 895 | 4 035 |
| Short-term debt | 3 671 | 3 833 | 4 449 | 5 011 | 4 656 |
| Total debt | 8 128 | 8 121 | 8 512 | 8 905 | 8 691 |
EBITDA margin
9.0%
This company
15.8%
Market median
-43% vs market
20202024
Equity ratio
38.2%
This company
38.2%
Market median
+0% vs market
20202024
Return on equity
44.7%
This company
18.4%
Market median
+143% vs market
20202024
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
20202024
Asset turnover
2.53×
This company
1.12×
Market median
+126% vs market
20202024
Debt / equity
1.61×
This company
0.62×
Market median
-160% 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JM Chief Executive Officer | Chief Executive Officer | 2001 |
ES Deputy Member | Deputy Member | 2023 |
| Former (5) | ||
TL Deputy Member | Deputy Member | 2021 – 2023 |
OG Deputy Member | Deputy Member | 2021 – 2023 |
LV Deputy Member | Deputy Member | 2021 – 2023 |
TR Deputy Member | Deputy Member | 2021 – 2023 |
EA Deputy Member | Deputy Member | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Deputy Chairman | 2021 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Board of Directors | 2021 – 2023 | |
| Deputy Chairman | 2020 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ASVO-KONGSBERG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trine Lunde | Deputy Member | 0 companies |
| Ole Gustav Lia | Deputy Member | 0 companies |
| Jane Midtbø | Chief Executive Officer | 0 companies |
| Else Silvia Wieland Skårvik | Deputy Member | 0 companies |
| Liv Veslemøy Fjerdingstad | Deputy Member | 0 companies |
| Trine Renate Amundsen | Deputy Member | 0 companies |
| Even Amandus Røed | Deputy Member | 0 companies |
| Petter Nerdrum | Board of Directors | 0 companies |
| Tone Lohndal Hogstad | Chairman | 0 companies |
| Terje Navjord Jensen | Board of Directors | 0 companies |
| Stein Sandvold | Deputy Chairman | 0 companies |
| Barbro Hjermundrud Major | Board of Directors | 0 companies |
| Laila Irene Johansen | Board of Directors | 0 companies |
| Kjell Gunnar Hoff | Deputy Chairman | 0 companies |