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VENNESLA DROSJESENTRAL AS
AS
Active
Org 968490958
Koldalsveien, 4700 Vennesla
Rental and operating of own or leased real estate · NACE 6820
Est. 1993
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 569K
+61% vs 2023
EBITDA margin
32.8%
+577% vs 2023
Equity ratio
39.4%
Financial strength
Net profit 2024
NOK 24K
+253% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 569K
+61%
EBITDA
NOK 187K
+577%
Net profit
NOK 24K
+253%
Total assets
NOK 890K
-12%
Equity
NOK 351K
+7%
Employees
0
—
Company information
Legal name
VENNESLA DROSJESENTRAL AS
Org number
968490958
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. august 1993
Share capital
NOK 101 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Eie og drifte eiendommer samt hva hermed står i forbindelse, herunder delta i andre selskaper med lignende virksomhet hvis styret godkjenner det.
Contact
Address
Koldalsveien, 4700 Vennesla
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Explore
Companies in Rental and operating of own or leased real estate
Companies in Vennesla
All Norway companies
Revenue
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
1M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
160
328
342
353
569
Staff expenses
−49
−29
−54
−67
−69
EBITDA
−56
165
118
28
187
Depreciation & amort.
−2
−2
−3
−21
−111
EBIT
−58
163
115
6
76
Net financials
−0
0
−0
−27
−45
Profit before tax
−58
163
115
−20
31
Tax
−5
27
29
−4
7
Net profit
−53
137
85
−16
24
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
162
334
408
1 010
890
Equity
120
257
342
326
351
Long-term debt
0
6
5
631
502
Short-term debt
42
72
61
53
37
Total debt
42
78
66
684
539
Financial ratios
5-year trend
EBITDA margin
32.8%
This company
15.8%
Market median
+108% vs market
2020
2024
Equity ratio
39.4%
This company
38.2%
Market median
+3% vs market
2020
2024
Return on equity
6.9%
This company
18.4%
Market median
-63% vs market
2020
2024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
2020
2024
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
2020
2024
Debt / equity
1.54×
This company
0.62×
Market median
-148% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
HK
Håvard Kosmo
Chief Executive Officer
Chief Executive Officer
2018
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Turid Lauen
Individual
16.73%
16.73%
2024
Anne Marie Wehus
Individual
16.73%
16.73%
2024
Endre Vennesland
Individual
16.63%
16.63%
2024
Madjidi Butuye
Individual
16.63%
16.63%
2024
Gad Helge Wehus
Individual
16.63%
16.63%
2024
Per Anders Johnsen
Individual
16.63%
16.63%
2024
Simon Kosmo
Individual
14.26%
14.26%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of VENNESLA DROSJESENTRAL AS also hold positions in
0
other companies.
Person
Role here
Other companies
Håvard Kosmo
Chief Executive Officer
0 companies