Riskpilot← Back to searchSign inGet full accessSONGVAAR VEKST AS
ASActiveOrg 965987010Linnegrøvan 13, 4640 SøgneOther social work activities without accommodation n.e.c. · NACE 8899Est. 199213 employees
Revenue 2024
NOK 12M
+2% vs 2023
EBITDA margin
11.2%
+517% vs 2023
Equity ratio
52.8%
Financial strength
Net profit 2024
NOK 771K
+357% vs 2023
| Revenue | NOK 12M | +2% |
| EBITDA | NOK 1,3M | +517% |
| Net profit | NOK 771K | +357% |
| Total assets | NOK 10,2M | +3% |
| Equity | NOK 5,4M | +17% |
| Employees | 13 | — |
Legal name
SONGVAAR VEKST AS
Org number
965987010
Legal form
Aksjeselskap
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
17. desember 1992
Share capital
—
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder eller nestleder og ett styremedlem i fellesskap.
Company purpose
Praktisk opplæring, produksjon, handel og annet tjenesteytende arbeid. Dette ved bruk av arbeidskraft rekruttert blant personer som ikke er i stand til å utføre arbeid på det ordinære arbeidsmarkedet. Attføring er selskapets primære virksomhet. Selskapet drives med utgangspunkt i nav sine skjermede tiltak, og knytter seg opp til de til enhver tid gjeldene forskrifter og kravspesifikasjoner som gjelder for nav sine skjermede tiltak. Gjennom arbeid skal en søke å sette i gang en lærings- og utviklingsprosess hos den enkelte slik han/hun i størst mulig grad når fram mot det mål om å kunne utføre arbeid på det ordinære arbeidsmarked. Det er et overordnet mål at selskapet i nært samarbeid med sine samarbeidspartnere skal arbeide for å gjøre den enkeltes totale livskvalitet så god som mulig.
Address
Linnegrøvan 13, 4640 Søgne
Phone
+4738051430
Email
post@songvaar.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 | 10 315 | 11 366 | 11 639 | 11 694 | 11 969 |
| Staff expenses | −4 839 | −5 776 | −6 745 | −7 221 | −6 738 |
| EBITDA | 1 703 | 648 | 514 | 216 | 1 336 |
| Depreciation & amort. | −208 | −322 | −416 | −406 | −431 |
| EBIT | 1 495 | 326 | 98 | −189 | 905 |
| Net financials | −52 | −37 | −79 | −111 | −133 |
| Profit before tax | 1 443 | 289 | 19 | −300 | 771 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 1 443 | 289 | 19 | −300 | 771 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 723 | 10 022 | 9 957 | 9 910 | 10 247 |
| Equity | 4 631 | 4 920 | 4 939 | 4 639 | 5 411 |
| Long-term debt | 3 375 | 3 225 | 3 075 | 3 462 | 3 049 |
| Short-term debt | 1 717 | 1 877 | 1 942 | 1 809 | 1 788 |
| Total debt | 5 092 | 5 102 | 5 017 | 5 271 | 4 837 |
EBITDA margin
11.2%
This company
15.8%
Market median
-29% vs market
20202024
Equity ratio
52.8%
This company
38.2%
Market median
+38% vs market
20202024
Return on equity
14.3%
This company
18.4%
Market median
+22% vs market
20202024
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
20202024
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
20202024
Debt / equity
0.89×
This company
0.62×
Market median
+44% 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 (2) | ||
KO Chief Executive Officer | Chief Executive Officer | 2024 |
KB Deputy Member | Deputy Member | 2024 |
| Former (2) | ||
ØS Chief Executive Officer | Chief Executive Officer | 2014 – 2024 |
AC Deputy Member | Deputy Member | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Deputy Chairman | 2024 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Board of Directors | 2023 – 2024 | |
| Deputy Chairman | 2021 – 2024 | |
| Board of Directors | 2021 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SONGVAAR VEKST AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øystein Sangesland | Chief Executive Officer | 0 companies |
| Kjetil Olsen | Chief Executive Officer | 0 companies |
| Kari Brunvatne Kleivset | Deputy Member | 0 companies |
| Anne Christin Høyem | Deputy Member | 0 companies |
| Ruben Byberg Olsen | Board of Directors | 0 companies |
| Lene Apland | Board of Directors | 0 companies |
| Cecilie Sommerland | Board of Directors | 0 companies |
| Åse Førland Velle | Deputy Chairman | 0 companies |
| Arild Ernst Berge | Chairman | 0 companies |
| Gerhard Andre Aamodt | Board of Directors | 0 companies |
| Åse Ragnhild Røsstad Severinsen | Deputy Chairman | 0 companies |
| Bjørn Ståle Erland | Board of Directors | 0 companies |
| Sigrun Sæther | Board of Directors | 0 companies |
| Magne Charles Nilsen | Board of Directors | 0 companies |
| Hanne Merete Simonsen Fosseli | Board of Directors | 0 companies |