Riskpilot← Back to searchSign inGet full accessASVO KVINESDAL AS
ASActiveOrg 964761086Åmot Industrigata 16, 4480 KvinesdalOther social work activities without accommodation n.e.c. · NACE 8899Est. 199269 employeeswww.asvo-kvinesdal.no
Revenue 2024
NOK 20,5M
+7% vs 2023
EBITDA margin
1.6%
0% vs 2023
Equity ratio
40.2%
Financial strength
Net profit 2024
NOK 123K
-21% vs 2023
| Revenue | NOK 20,5M | +7% |
| EBITDA | NOK 333K | +0% |
| Net profit | NOK 123K | -21% |
| Total assets | NOK 11,9M | +6% |
| Equity | NOK 4,8M | +3% |
| Employees | 69 | — |
Legal name
ASVO KVINESDAL AS
Org number
964761086
Legal form
Aksjeselskap
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
18. august 1992
Share capital
NOK 594 000
Employees
69 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Å utvikle og gi meningsfullt arbeid til yrkeshemmede - hele tiden med det for øyet at enkeltmenneskets verdighet, selvfølelse og respekt står i fokus. Gjennom dette skal vi a) utvikle og drive en attføringsbedrift som nav-kontorene i nærområdet stadig ønsker å kjøpe tjenester hos. B) tilby tilrettelagte arbeidsplasser for enkelte definerte grupper funksjonshemmede bosatt i kvinsedal kommune. Selskapet skal ikke ha som formål å skaffe aksjonærene økonomisk utbytte.selskapets overskudd skal forbli i bedriften og disponeres til som styrker den fremtidige drift.
Address
Åmot Industrigata 16, 4480 Kvinesdal
Website
www.asvo-kvinesdal.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15 636 | 16 269 | 17 202 | 19 141 | 20 470 |
| Staff expenses | −11 609 | −11 906 | −12 944 | −14 108 | −15 180 |
| EBITDA | 536 | 291 | 167 | 334 | 333 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 536 | 291 | 167 | 334 | 333 |
| Net financials | −87 | −79 | −112 | −178 | −211 |
| Profit before tax | 448 | 212 | 55 | 156 | 123 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 448 | 212 | 55 | 156 | 123 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 564 | 10 162 | 9 720 | 11 208 | 11 879 |
| Equity | 4 230 | 4 442 | 4 497 | 4 653 | 4 776 |
| Long-term debt | 3 271 | 2 932 | 2 604 | 3 374 | 4 136 |
| Short-term debt | 3 063 | 2 788 | 2 618 | 3 180 | 2 967 |
| Total debt | 6 334 | 5 720 | 5 222 | 6 554 | 7 103 |
EBITDA margin
1.6%
This company
15.8%
Market median
-90% vs market
20202024
Equity ratio
40.2%
This company
38.2%
Market median
+5% vs market
20202024
Return on equity
2.6%
This company
18.4%
Market median
-86% vs market
20202024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20202024
Asset turnover
1.72×
This company
1.12×
Market median
+54% vs market
20202024
Debt / equity
1.49×
This company
0.62×
Market median
-140% 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) | ||
RN Chief Executive Officer | Chief Executive Officer | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Chairman | 2018 | |
| Board of Directors | 2018 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ASVO KVINESDAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ronny Nielsen | Chief Executive Officer | 0 companies |
| Jan Magne Fundal | Board of Directors | 0 companies |
| Knut Petter Netland | Board of Directors | 0 companies |
| Venke Hompland | Board of Directors | 0 companies |
| Kjell Ivar Larsen | Chairman | 0 companies |
| Siri Mygland | Board of Directors | 0 companies |