Riskpilot← Back to searchSign inGet full accessVERDAL DRIFTSLAG SA
SAActiveOrg 970064923Neptunvegen 6, 7652 VerdalAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20138 employees
Revenue 2024
NOK 10,6M
+14% vs 2023
EBITDA margin
1.5%
+75% vs 2023
Equity ratio
29.3%
Financial strength
Net profit 2024
NOK 100K
+134% vs 2023
| Revenue | NOK 10,6M | +14% |
| EBITDA | NOK 159K | +75% |
| Net profit | NOK 100K | +134% |
| Total assets | NOK 3,9M | -7% |
| Equity | NOK 1,1M | +9% |
| Employees | 8 | — |
Legal name
VERDAL DRIFTSLAG SA
Org number
970064923
Legal form
Samvirkeforetak
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
29. januar 2013
Share capital
—
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Føre medlemmenes regnskap, utfylle selvangivelse og drive med økonomisk rådgivning for medlemmene.
Address
Neptunvegen 6, 7652 Verdal
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 475 | 6 825 | 7 413 | 9 325 | 10 584 |
| Staff expenses | −5 229 | −5 392 | −5 947 | −7 335 | −8 088 |
| EBITDA | 89 | 121 | 61 | 91 | 159 |
| Depreciation & amort. | −24 | −19 | −15 | −12 | −10 |
| EBIT | 65 | 102 | 45 | 79 | 149 |
| Net financials | −10 | −19 | −17 | −20 | −17 |
| Profit before tax | 55 | 83 | 29 | 59 | 132 |
| Tax | 13 | 20 | 9 | 16 | 33 |
| Net profit | 42 | 63 | 20 | 43 | 100 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 219 | 3 475 | 3 295 | 4 240 | 3 930 |
| Equity | 925 | 988 | 1 008 | 1 050 | 1 150 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 295 | 2 488 | 2 288 | 3 190 | 2 780 |
| Total debt | 2 295 | 2 488 | 2 288 | 3 190 | 2 780 |
EBITDA margin
1.5%
This company
15.8%
Market median
-91% vs market
20202024
Equity ratio
29.3%
This company
38.2%
Market median
-23% vs market
20202024
Return on equity
8.7%
This company
18.4%
Market median
-53% vs market
20202024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20202024
Asset turnover
2.69×
This company
1.12×
Market median
+140% vs market
20202024
Debt / equity
2.42×
This company
0.62×
Market median
-290% 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 (3) | ||
OE Deputy Member | Deputy Member | 2023 |
VD Chief Executive Officer | Chief Executive Officer | 2018 |
JO Deputy Member | Deputy Member | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2021 | |
| Chairman | 2023 | |
| Former (2) | ||
| Chairman | 2021 – 2023 | |
| Board of Directors | 2018 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VERDAL DRIFTSLAG SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Olav Einar Hegstad | Deputy Member | 0 companies |
| Vegard Dahl | Chief Executive Officer | 0 companies |
| Jarle Olav Eklo | Deputy Member | 0 companies |
| Kristin Nyberg | Board of Directors | 0 companies |
| Jon Olav Skrove | Chairman | 0 companies |
| Bjørn Harald Lundsvoll | Board of Directors | 0 companies |
| Audhild Synnøve Slapgård | Board of Directors | 0 companies |
| Hans Olav Hallan Minsås | Chairman | 0 companies |