Riskpilot← Back to searchSign inGet full accessKVINNHERAD VEKSTBEDRIFT AS
ASActiveOrg 958075979Myro 2, 5463 UskedalenOther social work activities without accommodation n.e.c. · NACE 8899Est. 199026 employeeswww.kvekst.no
Revenue 2024
NOK 23,7M
+12% vs 2023
EBITDA margin
13.9%
+49% vs 2023
Equity ratio
32.9%
Financial strength
Net profit 2024
NOK 757K
+271% vs 2023
| Revenue | NOK 23,7M | +12% |
| EBITDA | NOK 3,3M | +49% |
| Net profit | NOK 757K | +271% |
| Total assets | NOK 18,3M | -6% |
| Equity | NOK 6M | +14% |
| Employees | 26 | — |
Legal name
KVINNHERAD VEKSTBEDRIFT AS
Org number
958075979
Legal form
Aksjeselskap
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
29. mars 1990
Share capital
NOK 100 000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Gjennom produksjon, tenesteyting, næringsvirksomheit og det som står i samband med dette å skapa, utvikla og tryggja varige arbeidsplassar for yrkesvalhemma som ikkje får gjera seg nytte av andre arbeidstilbod, samt leggja til rette for gjennomføring eitt eller fleire arbeidsretta tiltak for nav.
Address
Myro 2, 5463 Uskedalen
Website
www.kvekst.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 | 17 368 | 16 853 | 19 573 | 21 150 | 23 725 |
| Staff expenses | −7 820 | −8 248 | −10 038 | −9 876 | −10 468 |
| EBITDA | 2 122 | 1 628 | −2 065 | 2 221 | 3 307 |
| Depreciation & amort. | −1 396 | −1 455 | −2 071 | −1 955 | −1 770 |
| EBIT | 726 | 173 | −4 136 | 266 | 1 537 |
| Net financials | −294 | −288 | −550 | −709 | −780 |
| Profit before tax | 432 | −115 | −4 686 | −443 | 757 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 432 | −115 | −4 686 | −443 | 757 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20 921 | 22 742 | 22 216 | 19 487 | 18 262 |
| Equity | 10 509 | 10 379 | 5 694 | 5 252 | 6 009 |
| Long-term debt | 7 175 | 9 054 | 10 942 | 9 796 | 8 622 |
| Short-term debt | 3 238 | 3 309 | 5 580 | 4 439 | 3 631 |
| Total debt | 10 412 | 12 363 | 16 521 | 14 236 | 12 253 |
EBITDA margin
13.9%
This company
15.8%
Market median
-12% vs market
20202024
Equity ratio
32.9%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
12.6%
This company
18.4%
Market median
+32% vs market
20202024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
20202024
Asset turnover
1.30×
This company
1.12×
Market median
+16% vs market
20202024
Debt / equity
2.04×
This company
0.62×
Market median
-229% 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 (4) | ||
TV Chief Executive Officer | Chief Executive Officer | 2015 |
FG Deputy Member | Deputy Member | 2023 |
MJ Deputy Member | Deputy Member | 2024 |
AL Deputy Member | Deputy Member | 2023 |
| Former (5) | ||
RE Deputy Member | Deputy Member | 2023 – 2023 |
SH Deputy Member | Deputy Member | 2022 – 2023 |
EE Deputy Member | Deputy Member | 2022 – 2023 |
MÅ Deputy Member | Deputy Member | 2021 – 2022 |
UD Deputy Member | Deputy Member | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Former (13) | ||
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2023 – 2024 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2022 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Deputy Chairman | 2023 – 2024 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2022 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KVINNHERAD VEKSTBEDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tor Vidar Sæle | Chief Executive Officer | 0 companies |
| Raymond Eldholm | Deputy Member | 0 companies |
| Synnøve Handeland | Deputy Member | 0 companies |
| Finn Guddal | Deputy Member | 0 companies |
| Marit Jensen Måkestad | Deputy Member | 0 companies |
| Eli Ersland | Deputy Member | 0 companies |
| Marit Årthun | Deputy Member | 0 companies |
| Anton Langeland | Deputy Member | 0 companies |
| Unni Dale | Deputy Member | 0 companies |
| Signe Torill Skogseth | Chairman | 0 companies |
| Einar Tveit | Board of Directors | 0 companies |
| Gunhild Marie Kvåle | Board of Directors | 0 companies |
| Kristine Sørensen Såtendal | Board of Directors | 0 companies |
| Knut Prestnes | Board of Directors | 0 companies |
| Karoline Eide Holmedal | Board of Directors | 0 companies |
| Kenneth Hamre Lemicka | Board of Directors | 0 companies |
| Eskil Andreas Dahl Moen | Chairman | 0 companies |
| Wermund Vetrhus | Board of Directors | 0 companies |
| Bjarte Erstad | Chairman | 0 companies |
| Gaute Lund | Board of Directors | 0 companies |
| Anne Tangen Rørdal | Board of Directors | 0 companies |
| Gretha Rød | Deputy Chairman | 0 companies |
| Hilde Enstad | Chairman | 0 companies |
| Erling Magnar Boland | Board of Directors | 0 companies |
| Magnhild Haugland | Board of Directors | 0 companies |
| Merete Hersvik | Board of Directors | 0 companies |