Riskpilot← Back to searchSign inGet full accessEGIL VERNE AS
ASActiveOrg 964476543Professor Birkelands Vei 26B, 1081 OsloWholesale of motor vehicle parts and accessories · NACE 4672Est. 199227 employeesverne.no
Revenue 2024
NOK 186,7M
+10% vs 2023
EBITDA margin
17.8%
-1% vs 2023
Equity ratio
36.9%
Financial strength
Net profit 2024
NOK 25M
0% vs 2023
| Revenue | NOK 186,7M | +10% |
| EBITDA | NOK 33,3M | -1% |
| Net profit | NOK 25M | +0% |
| Total assets | NOK 93,3M | +5% |
| Equity | NOK 34,4M | -11% |
| Employees | 27 | — |
Legal name
EGIL VERNE AS
Org number
964476543
Legal form
Aksjeselskap
NACE code
4672 · Wholesale of motor vehicle parts and accessories
Founded
30. juni 1992
Share capital
NOK 500 000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Professor Birkelands Vei 26B, 1081 Oslo
Phone
+4722306800
Email
post@verne.no
Website
verne.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 123 746 | 134 805 | 157 544 | 169 289 | 186 733 |
| Staff expenses | −12 325 | −16 088 | −21 089 | −23 354 | −26 596 |
| EBITDA | 31 908 | 29 485 | 31 065 | 33 504 | 33 259 |
| Depreciation & amort. | −591 | −781 | −1 191 | −1 510 | −2 011 |
| EBIT | 31 317 | 28 703 | 29 874 | 31 993 | 31 248 |
| Net financials | −68 | 61 | 52 | −38 | 849 |
| Profit before tax | 31 249 | 28 765 | 29 926 | 31 955 | 32 097 |
| Tax | 6 878 | 6 335 | 6 588 | 7 039 | 7 097 |
| Net profit | 24 372 | 22 430 | 23 338 | 24 916 | 25 000 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 70 615 | 75 393 | 71 365 | 88 714 | 93 261 |
| Equity | 31 065 | 38 495 | 36 833 | 38 765 | 34 422 |
| Long-term debt | 0 | 0 | 88 | 184 | 83 |
| Short-term debt | 39 549 | 36 898 | 34 444 | 49 765 | 58 756 |
| Total debt | 39 549 | 36 898 | 34 532 | 49 949 | 58 839 |
EBITDA margin
17.8%
This company
15.8%
Market median
+13% vs market
20202024
Equity ratio
36.9%
This company
38.2%
Market median
+3% vs market
20202024
Return on equity
72.6%
This company
18.4%
Market median
+295% vs market
20202024
Net profit margin
13.4%
This company
8.1%
Market median
+65% vs market
20202024
Asset turnover
2.00×
This company
1.12×
Market median
+79% vs market
20202024
Debt / equity
1.71×
This company
0.62×
Market median
-176% 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 (1) | ||
KK Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2024 | |
| Chairman | 2018 | |
| Former (1) | ||
| Board of Directors | 2018 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Axel Johnson International Ab | Company | 100% | 100% | 2024 |
| Individual | 100% | 100% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of EGIL VERNE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Katrine Køste | Chief Executive Officer | 0 companies |
| Erik Osbjörn Odd | Board of Directors | 0 companies |
| Arno Berg | Board of Directors | 0 companies |
| Hanna Martina Laura Uddenstig | Board of Directors | 0 companies |
| Erik Lars Axel Eklöv | Chairman | 0 companies |