Riskpilot← Back to searchSign inGet full accessALLVEKST AS
ASActiveOrg 967493597Vesseveien 2, 7200 KyrksæterøraOther social work activities without accommodation n.e.c. · NACE 8899Est. 199324 employees
Revenue 2024
NOK 19,8M
+12% vs 2023
EBITDA margin
4.2%
-3% vs 2023
Equity ratio
60.3%
Financial strength
Net profit 2024
NOK 546K
-11% vs 2023
| Revenue | NOK 19,8M | +12% |
| EBITDA | NOK 835K | -3% |
| Net profit | NOK 546K | -11% |
| Total assets | NOK 5,6M | -43% |
| Equity | NOK 3,4M | +19% |
| Employees | 24 | — |
Legal name
ALLVEKST AS
Org number
967493597
Legal form
Aksjeselskap
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
9. september 1993
Share capital
NOK 1 074 850
Employees
24 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Virksomheten formål og virkefelt er å skape arbeidsplasser tilpasset personer med redusert arbeidsevne som ikke kan nyttiggjøre seg andre arbeidstilbud. Bedriften skal også medvirke til yrkesmessig innføring til det ordinære arbeidsmarked. Produksjonen tilpasses målgruppens behov, og for øvrig kan bedriften delta i andre aktiviteter og prosjekter som bidrar til positiv utvikling og aktivitet. Selskapet skal ikke ha til formål å skaffe aksjonærene økonomisk utbytte, men bidra til at overskudd i bedriften føres til eierne gjennom å realisere eiernes og bedriftens målsettinger i henhold til § 3.
Address
Vesseveien 2, 7200 Kyrksæterøra
Phone
+4745503078
Email
jarle@allvekst.no
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| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 356 | 7 283 | 7 101 | 7 132 | 7 736 | 7 541 | 8 491 | 9 551 | 10 183 | 12 084 | 12 630 | 12 432 | 14 596 | 16 489 | 17 693 | 19 850 |
| Staff expenses | −4 076 | −4 633 | −4 692 | −5 041 | −5 496 | −4 905 | −5 734 | −6 405 | −6 947 | −7 387 | −8 516 | −7 741 | −9 625 | −11 030 | −9 653 | −8 964 |
| EBITDA | 747 | 631 | 572 | 691 | 306 | 642 | 323 | 640 | 457 | 1 398 | 572 | 1 141 | 651 | 728 | 859 | 835 |
| Depreciation & amort. | −421 | −513 | −518 | −480 | −407 | −449 | −531 | −820 | −924 | −748 | −741 | −681 | −782 | −685 | −285 | −198 |
| EBIT | 326 | 119 | 54 | 211 | −101 | 193 | −209 | −180 | −468 | 650 | −168 | 460 | −132 | 42 | 574 | 637 |
| Net financials | −72 | −117 | −113 | −109 | −114 | −125 | −152 | −242 | −258 | −262 | −276 | −308 | −156 | −169 | 41 | −91 |
| Profit before tax | 254 | 1 | −59 | 102 | −215 | 67 | −361 | −423 | −726 | 388 | −445 | 152 | −287 | −127 | 615 | 546 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 254 | 1 | −59 | 102 | −215 | 67 | −361 | −423 | −726 | 388 | −445 | 152 | −287 | −127 | 615 | 546 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 987 | 9 097 | 8 908 | 8 811 | 8 298 | 9 884 | 11 209 | 11 985 | 11 062 | 11 787 | 11 168 | 10 618 | 10 660 | 10 805 | 9 951 | 5 638 |
| Equity | 5 044 | 5 045 | 4 985 | 5 087 | 4 872 | 4 939 | 4 579 | 4 156 | 3 430 | 4 088 | 3 643 | 3 795 | 3 508 | 3 380 | 2 854 | 3 400 |
| Long-term debt | 2 838 | 2 679 | 2 515 | 2 344 | 2 166 | 3 328 | 5 017 | 6 469 | 6 266 | 6 054 | 5 843 | 5 398 | 5 202 | 5 031 | 4 879 | 0 |
| Short-term debt | 2 105 | 1 374 | 1 407 | 1 380 | 1 260 | 1 617 | 1 614 | 1 360 | 1 367 | 1 645 | 1 681 | 1 426 | 1 951 | 2 394 | 2 218 | 2 238 |
| Total debt | 4 943 | 4 053 | 3 922 | 3 724 | 3 426 | 4 945 | 6 631 | 7 830 | 7 632 | 7 699 | 7 525 | 6 823 | 7 153 | 7 424 | 7 097 | 2 238 |
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
20092024
Equity ratio
60.3%
This company
38.2%
Market median
+58% vs market
20092024
Return on equity
16.1%
This company
18.4%
Market median
+12% vs market
20092024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20092024
Asset turnover
3.52×
This company
1.12×
Market median
+214% vs market
20092024
Debt / equity
0.66×
This company
0.62×
Market median
+6% vs market
20092024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HT Deputy Member | Deputy Member | 2022 | — | — |
JO Deputy Member | Deputy Member | 2024 | — | — |
ÅT Deputy Member | Deputy Member | 2022 | — | — |
IL Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ALLVEKST AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hilde Terese Eriksen | Deputy Member | 0 companies |
| Jørn Ola Engdal | Deputy Member | 0 companies |
| Åse Torevik | Deputy Member | 0 companies |
| Inga Lill Råket | Chief Executive Officer | 0 companies |
| Jo Forslund | Chairman | 0 companies |
| Mari Løvseth Westad | Board of Directors | 0 companies |
| Solrun Stølan | Board of Directors | 0 companies |
| Janniche Øyan | Board of Directors | 0 companies |
| Johanne Bugten Melvold | Board of Directors | 0 companies |
| John Arnold Merkesnes | Deputy Chairman | 0 companies |
| Svein Ustad | Board of Directors | 0 companies |
| Ella Sæter | Board of Directors | 0 companies |
| Jo Didit Forslund | Chairman | 0 companies |
| Solveig Marie Lomundal | Board of Directors | 0 companies |
| Ole Kjørsvik Ledal | Chairman | 0 companies |
| Siri Johanne Sæterbø | Board of Directors | 0 companies |
| Åse Sandvik | Board of Directors | 0 companies |