Riskpilot← Back to searchSign inGet full accessVEKST OPPDAL AS
ASActiveOrg 976320263Nordre Industrivegen 108, 7340 OppdalOther social work activities without accommodation n.e.c. · NACE 8899Est. 199637 employees
Revenue 2024
NOK 17,6M
+9% vs 2023
EBITDA margin
10.5%
+347% vs 2023
Equity ratio
87.8%
Financial strength
Net profit 2024
NOK 1,4M
+205% vs 2023
| Revenue | NOK 17,6M | +9% |
| EBITDA | NOK 1,9M | +347% |
| Net profit | NOK 1,4M | +205% |
| Total assets | NOK 15,6M | +8% |
| Equity | NOK 13,7M | +11% |
| Employees | 37 | — |
Legal name
VEKST OPPDAL AS
Org number
976320263
Legal form
Aksjeselskap
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
7. mars 1996
Share capital
NOK 1 000 000
Employees
37 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Tilby brukerne av bedriftens tjenester opplæring og kvalifisering gjennom arbeidstrening, kompetanseutvikling og livsstilsveiledning med sikte på formidling til ordinært arbeidsliv, eller utdanning.
Address
Nordre Industrivegen 108, 7340 Oppdal
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| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14 781 | 13 591 | 14 653 | 15 476 | 15 908 | 15 211 | 13 351 | 12 592 | 13 311 | 13 214 | 12 995 | 13 727 | 13 728 | 16 224 | 17 619 |
| Staff expenses | −7 969 | −7 658 | −9 255 | −9 303 | −9 337 | −8 489 | −6 934 | −7 800 | −8 056 | −8 201 | −7 652 | −8 454 | −8 120 | −10 692 | −9 275 |
| EBITDA | 2 464 | 1 941 | 829 | 1 966 | 2 074 | 2 320 | 2 971 | 830 | 1 106 | 1 199 | 1 701 | 995 | 488 | −750 | 1 856 |
| Depreciation & amort. | −877 | −911 | −1 270 | −1 256 | −1 201 | −1 158 | −1 016 | −1 010 | −1 028 | −1 078 | −1 066 | −1 056 | −681 | −732 | −670 |
| EBIT | 1 587 | 1 030 | −441 | 710 | 873 | 1 162 | 1 955 | −179 | 77 | 121 | 635 | −61 | −193 | −1 482 | 1 186 |
| Net financials | 90 | 81 | −205 | −60 | −37 | −58 | 20 | 28 | 6 | −71 | −6 | 155 | 54 | 164 | 193 |
| Profit before tax | 1 677 | 1 110 | −646 | 650 | 836 | 1 103 | 1 975 | −151 | 83 | 50 | 630 | 94 | −138 | −1 318 | 1 379 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 1 677 | 1 110 | −646 | 650 | 836 | 1 103 | 1 975 | −151 | 83 | 50 | 630 | 94 | −138 | −1 318 | 1 379 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19 021 | 29 185 | 27 764 | 26 157 | 26 498 | 26 998 | 25 996 | 20 644 | 20 387 | 20 076 | 20 539 | 20 351 | 15 253 | 14 484 | 15 647 |
| Equity | 13 087 | 14 198 | 13 552 | 14 201 | 15 037 | 16 141 | 18 116 | 12 965 | 13 048 | 13 098 | 13 728 | 13 822 | 13 684 | 12 366 | 13 745 |
| Long-term debt | 4 037 | 13 688 | 12 393 | 10 370 | 9 784 | 9 198 | 6 399 | 6 108 | 5 818 | 5 527 | 5 236 | 4 945 | 0 | 0 | 0 |
| Short-term debt | 1 897 | 1 300 | 1 820 | 1 586 | 1 677 | 1 659 | 1 480 | 1 570 | 1 521 | 1 450 | 1 575 | 1 584 | 1 569 | 2 118 | 1 902 |
| Total debt | 5 934 | 14 987 | 14 212 | 11 956 | 11 461 | 10 857 | 7 879 | 7 679 | 7 339 | 6 977 | 6 811 | 6 529 | 1 569 | 2 118 | 1 902 |
EBITDA margin
10.5%
This company
15.8%
Market median
-34% vs market
20102024
Equity ratio
87.8%
This company
38.2%
Market median
+130% vs market
20102024
Return on equity
10.0%
This company
18.4%
Market median
-46% vs market
20102024
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
20102024
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
20102024
Debt / equity
0.14×
This company
0.62×
Market median
+77% vs market
20102024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JV Chief Executive Officer | Chief Executive Officer | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VEKST OPPDAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hege Merete Riise | Chief Executive Officer | 0 companies |
| Johan Veggen | Chief Executive Officer | 0 companies |
| Ragnhild Hassel Skjevik | Board of Directors | 0 companies |
| Christian Myran | Board of Directors | 0 companies |
| Trond Mesloe | Chairman | 0 companies |
| Bjarne Brattbakk | Board of Directors | 0 companies |
| Kjerstine Mæhle Skjøtskift | Board of Directors | 0 companies |
| Hilde Brandegg | Chairman | 0 companies |
| Trygve Sande | Board of Directors | 0 companies |