Riskpilot← Back to searchSign inGet full accessPODLEN VERKSTAD AS
ASActiveOrg 960424646Hatlandsmyro 7 Heiane, 5412 StordOther social work activities without accommodation n.e.c. · NACE 8899Est. 199020 employees
Revenue 2024
NOK 15,6M
+5% vs 2023
EBITDA margin
-1.3%
-120% vs 2023
Equity ratio
51.3%
Financial strength
Net profit 2024
NOK -853K
-384% vs 2023
| Revenue | NOK 15,6M | +5% |
| EBITDA | NOK -201K | -120% |
| Net profit | NOK -853K | -384% |
| Total assets | NOK 11,3M | -8% |
| Equity | NOK 5,8M | -13% |
| Employees | 20 | — |
Legal name
PODLEN VERKSTAD AS
Org number
960424646
Legal form
Aksjeselskap
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
29. november 1990
Share capital
NOK 1 605 000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Arrangera offentleg styrte arbeidsmarknadstiltak, og elles tilby arbeid og opplæring til personar som ikkje er i ordinært arbeid. Selskapet sitt overskott skal vera i verksemda, og disponerast til føremål som styrkjer drifta framover.
Address
Hatlandsmyro 7 Heiane, 5412 Stord
Phone
+4753409000
Email
mail@podlenverkstad.no
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 081 | 9 972 | 8 139 | 7 506 | 7 684 | 8 214 | 8 593 | 9 093 | 9 689 | 11 210 | 14 749 | 14 857 | 15 649 |
| Staff expenses | −7 180 | −6 949 | −5 514 | −5 515 | −5 670 | −5 908 | −5 928 | −6 894 | −6 582 | −0 | −0 | −0 | −0 |
| EBITDA | 251 | 1 213 | −547 | 250 | 451 | 137 | 567 | −268 | 399 | 575 | 685 | 983 | −201 |
| Depreciation & amort. | −97 | −97 | −162 | −225 | −225 | −0 | −225 | −225 | −0 | −247 | −327 | −514 | −444 |
| EBIT | 153 | 1 116 | −709 | 25 | 226 | 137 | 342 | −493 | 399 | 329 | 358 | 469 | −646 |
| Net financials | 20 | 5 | 264 | −123 | −114 | −98 | −102 | −81 | −96 | −60 | −64 | −168 | −208 |
| Profit before tax | 173 | 1 121 | −445 | −97 | 112 | 39 | 240 | −574 | 304 | 269 | 294 | 301 | −853 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 173 | 1 121 | −445 | −97 | 112 | 39 | 240 | −574 | 304 | 269 | 294 | 301 | −853 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 088 | 8 948 | 11 395 | 10 965 | 10 942 | 10 726 | 10 485 | 10 297 | 10 198 | 10 150 | 10 790 | 12 241 | 11 280 |
| Equity | 5 006 | 6 194 | 5 749 | 5 652 | 5 764 | 5 803 | 6 043 | 5 469 | 5 773 | 6 041 | 6 335 | 6 636 | 5 783 |
| Long-term debt | 1 680 | 1 500 | 4 268 | 3 998 | 3 728 | 3 518 | 3 248 | 2 978 | 2 648 | 2 378 | 2 108 | 3 626 | 3 099 |
| Short-term debt | 1 402 | 1 254 | 1 378 | 1 316 | 1 451 | 1 405 | 1 195 | 1 850 | 1 778 | 1 731 | 2 348 | 1 978 | 2 399 |
| Total debt | 3 082 | 2 754 | 5 646 | 5 313 | 5 178 | 4 923 | 4 442 | 4 828 | 4 425 | 4 108 | 4 455 | 5 605 | 5 497 |
EBITDA margin
-1.3%
This company
15.8%
Market median
-108% vs market
20122024
Equity ratio
51.3%
This company
38.2%
Market median
+34% vs market
20122024
Return on equity
-14.8%
This company
18.4%
Market median
-180% vs market
20122024
Net profit margin
-5.5%
This company
8.1%
Market median
-168% vs market
20122024
Asset turnover
1.39×
This company
1.12×
Market median
+24% vs market
20122024
Debt / equity
0.95×
This company
0.62×
Market median
+53% vs market
20122024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FH Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
RB Deputy Member | Deputy Member | 2022 | — | — |
GB Deputy Member | Deputy Member | 2024 | — | — |
MH Deputy Member | Deputy Member | 2022 | — | — |
AB Deputy Member | Deputy Member | 2022 | — | — |
IE Deputy Member | Deputy Member | 2023 | — | — |
AH Deputy Member | Deputy Member | 2024 | — | — |
GN Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of PODLEN VERKSTAD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frode Helland | Chief Executive Officer | 0 companies |
| Robert Brandvik | Deputy Member | 0 companies |
| Guro Betten | Deputy Member | 0 companies |
| Magne Heimvik | Deputy Member | 0 companies |
| Anne Berit Hovstad Johansen | Deputy Member | 0 companies |
| Ida Elin Hatlevik Tvedt | Deputy Member | 0 companies |
| Anne Helland Myhre | Deputy Member | 0 companies |
| Gunn-Tove Navjord | Deputy Member | 0 companies |
| Roger Sæverud Sagvåg | Board of Directors | 0 companies |
| Lars Heine Kaldefoss | Board of Directors | 0 companies |
| Silje Vatne Ersland | Chairman | 0 companies |
| Sigve Blokhus | Board of Directors | 0 companies |
| Kjell Magnar Eide Helland | Board of Directors | 0 companies |
| Jorunn Kristine Nesse Fylkesnes | Board of Directors | 0 companies |
| Mai Britt Hellesund | Board of Directors | 0 companies |
| Kjell Agnar Fylkesnes | Board of Directors | 0 companies |
| Inga Lothe | Chairman | 0 companies |
| Tordis Lothe | Board of Directors | 0 companies |
| Sindre Hauan | Board of Directors | 0 companies |