Riskpilot← Back to searchSign inGet full accessVINN HALLINGDAL AS
ASActiveOrg 960629779Klemmavegen 8, 3550 GolOther social work activities without accommodation n.e.c. · NACE 8899Est. 199114 employees
Revenue 2024
NOK 12,9M
+7% vs 2023
EBITDA margin
8.6%
-30% vs 2023
Equity ratio
58.3%
Financial strength
Net profit 2024
NOK -15K
-103% vs 2023
| Revenue | NOK 12,9M | +7% |
| EBITDA | NOK 1,1M | -30% |
| Net profit | NOK -15K | -103% |
| Total assets | NOK 28,1M | -9% |
| Equity | NOK 16,4M | +0% |
| Employees | 14 | — |
Legal name
VINN HALLINGDAL AS
Org number
960629779
Legal form
Aksjeselskap
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
3. april 1991
Share capital
NOK 250 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Å eie underliggende selskaper, forvalte konsernets faste eiendom(mer) og produsere fellestjenester for datterselskapene. Selskapet kan tilby leveranser knyttet til konkurranseutsatt arbeidsmarkedstiltak og tjenester beslektet med dette for å møte samfunnets og arbeidslivets behov for arbeidsinkludering, opplæring, kvalifisering og endring.
Address
Klemmavegen 8, 3550 Gol
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 10 234 | 10 395 | 11 081 | 12 209 | 13 075 | 12 674 | 14 780 | 15 563 | 16 489 | 17 557 | 17 314 | 18 306 | 20 122 | 26 161 | 13 429 | 11 986 | 12 859 |
| Staff expenses | −0 | −6 580 | −6 851 | −7 167 | −7 707 | −8 260 | −9 221 | −9 798 | −10 274 | −10 954 | −10 941 | −11 463 | −11 685 | −12 746 | −16 713 | −9 432 | −8 169 | −9 257 |
| EBITDA | 0 | 950 | 732 | 1 149 | 1 239 | 1 112 | −506 | 850 | 704 | 1 080 | 1 691 | 1 149 | 1 806 | 2 853 | 2 031 | 1 058 | 1 590 | 1 106 |
| Depreciation & amort. | −0 | −521 | −497 | −479 | −608 | −610 | −606 | −711 | −675 | −584 | −643 | −804 | −777 | −977 | −1 137 | −806 | −752 | −748 |
| EBIT | 0 | 429 | 235 | 670 | 630 | 502 | −1 112 | 138 | 29 | 496 | 1 048 | 345 | 1 029 | 1 875 | 894 | 252 | 838 | 358 |
| Net financials | 0 | −97 | −118 | −114 | −119 | −17 | 8 | −47 | −20 | −19 | 4 | 10 | 1 | −91 | −50 | −251 | −345 | −373 |
| Profit before tax | 0 | 332 | 117 | 556 | 511 | 485 | −1 104 | 92 | 9 | 477 | 1 051 | 354 | 1 030 | 1 784 | 844 | 1 | 493 | −15 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 0 | 332 | 117 | 556 | 511 | 485 | −1 104 | 92 | 9 | 477 | 1 051 | 354 | 1 030 | 1 784 | 844 | 1 | 493 | −15 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 9 960 | 10 237 | 10 705 | 11 184 | 11 630 | 11 638 | 11 713 | 11 727 | 11 860 | 12 720 | 12 400 | 20 340 | 24 264 | 25 635 | 31 250 | 31 023 | 28 115 |
| Equity | — | 5 832 | 5 949 | 6 505 | 7 017 | 7 501 | 6 398 | 6 490 | 6 499 | 6 976 | 8 027 | 8 382 | 13 162 | 14 947 | 15 791 | 15 905 | 16 398 | 16 383 |
| Long-term debt | 0 | 2 929 | 0 | 0 | 0 | 2 673 | 3 577 | 3 443 | 3 278 | 2 873 | 2 456 | 2 032 | 1 602 | 7 084 | 6 724 | 13 270 | 13 005 | 9 654 |
| Short-term debt | 0 | 1 199 | 1 411 | 1 384 | 1 414 | 1 455 | 1 663 | 1 781 | 1 951 | 2 011 | 2 236 | 1 986 | 5 576 | 2 233 | 3 120 | 2 075 | 1 621 | 2 078 |
| Total debt | 0 | 4 128 | 4 287 | 4 200 | 4 167 | 4 128 | 5 240 | 5 224 | 5 228 | 4 884 | 4 692 | 4 018 | 7 178 | 9 317 | 9 844 | 15 345 | 14 625 | 11 732 |
EBITDA margin
8.6%
This company
15.8%
Market median
-46% vs market
20072024
Equity ratio
58.3%
This company
38.2%
Market median
+53% vs market
20072024
Return on equity
-0.1%
This company
18.4%
Market median
-101% vs market
20072024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20072024
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20072024
Debt / equity
0.72×
This company
0.62×
Market median
+16% vs market
20072024
- 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
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SN Deputy Member | Deputy Member | 2023 | — | — |
MA Deputy Member | Deputy Member | 2024 | — | — |
NR Deputy Member | Deputy Member | 2025 | — | — |
LF Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
AT Deputy Member | Deputy Member | 2021 | — | — |
GM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JL Deputy Member | Deputy Member | 2021 | — | — |
MO Deputy Member | Deputy Member | 2024 | — | — |
ØG Deputy Member | Deputy Member | 2021 | — | — |
SW Deputy Member | Deputy Member | 2025 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2025 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VINN HALLINGDAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stig Niklas Andersson Herland | Deputy Member | 0 companies |
| Maher Abdalaziz Abdalghani | Deputy Member | 0 companies |
| Norunn Rivedal | Deputy Member | 0 companies |
| Lisbeth Fløgo Skølt | Chief Executive Officer | 0 companies |
| Annlaug Tveito | Deputy Member | 0 companies |
| Gunn Marit Oleivsgard | Chief Executive Officer | 0 companies |
| Jette Lassen Ellseth | Deputy Member | 0 companies |
| Marte Opheim Helja | Deputy Member | 0 companies |
| Øyvind Gandrud | Deputy Member | 0 companies |
| Sølvi Waag | Deputy Member | 0 companies |
| Kristin Bødtker Walstad | Chief Executive Officer | 0 companies |
| Kristian Noreng | Chairman | 0 companies |
| Sissel Urke | Deputy Chairman | 0 companies |
| Hilde Brennhovd | Board of Directors | 0 companies |
| Liv Else Juchelka | Chairman | 0 companies |
| Geir Olav Garthus | Chairman | 0 companies |
| Randi Frellumstad | Board of Directors | 0 companies |
| Trond Arne Johansen | Board of Directors | 0 companies |
| Helene Holand | Deputy Chairman | 0 companies |
| Ellen Asseline Jacobsen | Board of Directors | 0 companies |