Riskpilot← Back to searchSign inGet full accessAVVE AS
ASActiveOrg 967041610Luokta 27, 8270 DragOther social work activities without accommodation n.e.c. · NACE 8899Est. 199313 employeeswww.tysfjordasvo.no
Revenue 2024
NOK 8,3M
+10% vs 2023
EBITDA margin
5.9%
-52% vs 2023
Equity ratio
89.4%
Financial strength
Net profit 2024
NOK 181K
-85% vs 2023
| Revenue | NOK 8,3M | +10% |
| EBITDA | NOK 489K | -52% |
| Net profit | NOK 181K | -85% |
| Total assets | NOK 9,1M | +3% |
| Equity | NOK 8,1M | +2% |
| Employees | 13 | — |
Legal name
AVVE AS
Org number
967041610
Legal form
Aksjeselskap
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
5. mai 1993
Share capital
NOK 100 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og daglig leder hver for seg.
Company purpose
Arbeidstrening, praktisk opplæring, produksjon og tjenesteytende arbeid ved bruk av arbeidskraft rekruttert blant fysisk og psykisk funksjonshemmede og andre som ikke er i stand til å nyttiggjøre seg det ordinære arbeidsmarkedet. Gjennom arbeid søker en å sette i gang en lærings- og utviklingsprosess hos den enkelte slik at arbeidstakeren i størst mulig grad når frem mot det mål å kunne utføre arbeid på det normale arbeidsmarked. For de svakest fungerende må selskapet tilstrebe seg å gi varig vernet arbeid og aktivitetstilbud. Det er et overordnet mål at selskapet i nært samarbeid med sine samarbeidspartnere (helse og sosialetaten, arbeidskontor, trygdekontor og eventuelle andre) skal arbeide for å gjøre den enkeltes totale livssituasjon så trygg og god som mulig i lokalmiljøet.
Address
Luokta 27, 8270 Drag
Website
www.tysfjordasvo.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 448 | 6 270 | 6 122 | 5 974 | 0 | 0 | 5 826 | 5 978 | 6 500 | 6 142 | 6 113 | 6 997 | 7 050 | 7 248 | 7 734 | 7 584 | 8 309 |
| Staff expenses | −3 014 | −3 252 | −3 345 | −3 442 | −0 | −0 | −3 989 | −3 738 | −3 751 | −3 933 | −3 639 | −4 127 | −4 387 | −4 812 | −4 435 | −4 249 | −5 475 |
| EBITDA | 529 | 415 | 415 | 611 | 0 | 0 | 237 | 693 | 933 | 470 | 777 | 812 | 899 | 506 | 1 122 | 1 016 | 489 |
| Depreciation & amort. | −176 | −185 | −235 | −213 | −0 | −0 | −237 | −325 | −306 | −310 | −325 | −373 | −375 | −373 | −528 | −445 | −457 |
| EBIT | 354 | 230 | 179 | 398 | 0 | 0 | −1 | 368 | 627 | 160 | 452 | 439 | 523 | 134 | 594 | 572 | 32 |
| Net financials | −80 | −61 | 393 | −37 | 0 | 0 | −26 | −29 | −25 | −28 | −17 | −14 | −17 | −6 | 17 | 614 | 149 |
| Profit before tax | 273 | 170 | 572 | 362 | 0 | 0 | −26 | 338 | 602 | 132 | 435 | 425 | 506 | 128 | 611 | 1 185 | 181 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 273 | 170 | 572 | 362 | 0 | 0 | −26 | 338 | 602 | 132 | 435 | 425 | 506 | 128 | 611 | 1 185 | 181 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 525 | 4 761 | 5 194 | 5 585 | — | — | 6 061 | 6 160 | 6 486 | 6 957 | 6 799 | 7 263 | 7 527 | 7 605 | 7 956 | 8 775 | 9 062 |
| Equity | 1 994 | 2 163 | 2 736 | 3 097 | — | — | 3 554 | 3 892 | 4 494 | 4 626 | 5 061 | 5 487 | 6 000 | 6 128 | 6 739 | 7 924 | 8 106 |
| Long-term debt | 1 801 | 0 | 0 | 0 | 0 | 0 | 1 309 | 1 210 | 1 105 | 996 | 883 | 767 | 644 | 514 | 383 | 0 | 0 |
| Short-term debt | 730 | 868 | 806 | 914 | 0 | 0 | 1 199 | 1 058 | 887 | 1 335 | 854 | 1 010 | 884 | 963 | 834 | 851 | 957 |
| Total debt | 2 531 | 2 598 | 2 459 | 2 488 | 0 | 0 | 2 508 | 2 268 | 1 992 | 2 331 | 1 738 | 1 777 | 1 527 | 1 478 | 1 217 | 851 | 957 |
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
20082024
Equity ratio
89.4%
This company
38.2%
Market median
+134% vs market
20082024
Return on equity
2.2%
This company
18.4%
Market median
-88% vs market
20082024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20082024
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
20082024
Debt / equity
0.12×
This company
0.62×
Market median
+81% vs market
20082024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BE Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
AH Deputy Member | Deputy Member | 2024 | — | — |
SG Deputy Member | Deputy Member | 2022 | — | — |
IK Deputy Member | Deputy Member | 2022 | — | — |
JB Deputy Member | Deputy Member | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AVVE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Beate Ellen Mariann Rahka-Knutsen | Chief Executive Officer | 0 companies |
| Ann-Aashild Hansen | Deputy Member | 0 companies |
| Sten Gustav Hilling | Deputy Member | 0 companies |
| Ivar Kristian Jakobsen | Deputy Member | 0 companies |
| Jens Bjarne Ellingsen | Deputy Member | 0 companies |
| Hilde Vonstad | Board of Directors | 0 companies |
| Skjalg Emil Solhaug | Chairman | 0 companies |
| Alf Helge Andreassen | Chairman | 0 companies |
| Velaug Jakobsen | Board of Directors | 0 companies |
| Berit Mølderup | Board of Directors | 0 companies |
| Evy Sonni Kristine Paulsen | Board of Directors | 0 companies |
| Arne Johan Olsen Turi | Deputy Chairman | 0 companies |