Riskpilot← Back to searchSign inGet full accessVECTURA AS
ASActiveOrg 975381781Destilleriveien 11, 1481 HaganActivities of agents involved in the wholesale of food, beverages and tobacco · NACE 4617Est. 1995187 employees
Revenue 2024
NOK 424,1M
+3% vs 2023
EBITDA margin
3.1%
+212% vs 2023
Equity ratio
1.6%
Financial strength
Net profit 2024
NOK 1,8M
+103% vs 2023
| Revenue | NOK 424,1M | +3% |
| EBITDA | NOK 13,1M | +212% |
| Net profit | NOK 1,8M | +103% |
| Total assets | NOK 1,7B | -3% |
| Equity | NOK 25,9M | +0% |
| Employees | 187 | — |
Legal name
VECTURA AS
Org number
975381781
Legal form
Aksjeselskap
NACE code
4617 · Activities of agents involved in the wholesale of food, beverages and tobacco
Founded
22. september 1995
Share capital
NOK 14 014 000
Employees
187 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drive distribusjon av vin, brennevin og andre varer, samt virksomhet som står i naturlig forbindelse med dette.
Address
Destilleriveien 11, 1481 Hagan
Phone
+4767065160
Email
kundesenter@vectura.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 | 373 709 | 380 707 | 369 074 | 411 448 | 424 067 |
| Staff expenses | −151 620 | −143 182 | −147 134 | −178 371 | −177 646 |
| EBITDA | 114 | −5 668 | −24 565 | −11 779 | 13 141 |
| Depreciation & amort. | −12 357 | −13 750 | −13 729 | −59 312 | −11 630 |
| EBIT | −12 243 | −19 418 | −38 294 | −71 091 | 1 511 |
| Net financials | 1 369 | −987 | 1 970 | 3 374 | 309 |
| Profit before tax | −10 874 | −20 404 | −36 324 | −67 717 | 1 820 |
| Tax | −3 302 | −5 683 | −8 815 | −15 028 | 29 |
| Net profit | −7 572 | −14 721 | −27 509 | −52 689 | 1 792 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 014 157 | 1 661 799 | 1 793 069 | 1 700 540 | 1 650 534 |
| Equity | 18 483 | 25 275 | 24 846 | 25 888 | 25 888 |
| Long-term debt | 58 872 | 53 725 | 44 849 | 37 573 | 32 847 |
| Short-term debt | 1 932 085 | 1 578 188 | 1 717 962 | 1 631 656 | 1 584 282 |
| Total debt | 1 990 956 | 1 631 913 | 1 762 811 | 1 669 229 | 1 617 129 |
EBITDA margin
3.1%
This company
15.8%
Market median
-80% vs market
20202024
Equity ratio
1.6%
This company
38.2%
Market median
-96% vs market
20202024
Return on equity
6.9%
This company
18.4%
Market median
-63% vs market
20202024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20202024
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
20202024
Debt / equity
62.76×
This company
0.62×
Market median
-10023% 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 (5) | ||
PV Deputy Member | Deputy Member | 2024 |
AY Deputy Member | Deputy Member | 2024 |
TM Deputy Member | Deputy Member | 2024 |
KO Chief Executive Officer | Chief Executive Officer | 2023 |
CH Deputy Member | Deputy Member | 2024 |
| Former (1) | ||
RØ Chief Executive Officer | Chief Executive Officer | 2019 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2024 | |
| Chairman | 2023 | |
| Board of Directors | 2024 | |
| Board of Directors | 2026 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (7) | ||
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Arcus Holding As
VECTURA AS Board members of VECTURA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pål Van Der Hagen | Deputy Member | 0 companies |
| Aedin Yazdan Panah | Deputy Member | 0 companies |
| Tone Mette Nikolaysen | Deputy Member | 0 companies |
| Roar Ødelien | Chief Executive Officer | 0 companies |
| Ken Ove Nyhus | Chief Executive Officer | 0 companies |
| Caroline Haugen Roås | Deputy Member | 0 companies |
| Henning Strand | Board of Directors | 0 companies |
| Ida Kristine Linna | Board of Directors | 0 companies |
| Johan Peter Nilsson | Chairman | 0 companies |
| Bjørn Alexander Oulie | Board of Directors | 0 companies |
| Risto Tapani Gaggl | Board of Directors | 0 companies |
| Hannu Matinpoika Vähämurto | Board of Directors | 0 companies |
| David Pär Stefan Måsender | Board of Directors | 0 companies |
| Martin Østbråten Vika | Board of Directors | 0 companies |
| Hannu Mikael Tuominen | Board of Directors | 0 companies |
| Jan Erik Samuelsen Gresaker | Board of Directors | 0 companies |
| Torbjørn Hjelle | Board of Directors | 0 companies |
| Regina Anneli Mustamäki | Board of Directors | 0 companies |
| Sara Johanna Sundén | Board of Directors | 0 companies |
| Sigmund Laszlo Toth | Board of Directors | 0 companies |