Riskpilot← Back to searchSign inGet full accessSOGN VEKST AS
ASActiveOrg 976579097Sandgota 2, 6885 ÅrdalstangenOther social work activities without accommodation n.e.c. · NACE 8899Est. 199618 employees
Revenue 2024
NOK 19,4M
+9% vs 2023
EBITDA margin
15.3%
+56% vs 2023
Equity ratio
54.9%
Financial strength
Net profit 2024
NOK 219K
+147% vs 2023
| Revenue | NOK 19,4M | +9% |
| EBITDA | NOK 3M | +56% |
| Net profit | NOK 219K | +147% |
| Total assets | NOK 28,9M | +0% |
| Equity | NOK 15,9M | +1% |
| Employees | 18 | — |
Legal name
SOGN VEKST AS
Org number
976579097
Legal form
Aksjeselskap
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
4. mars 1996
Share capital
NOK 3 000 000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Sandgota 2, 6885 Årdalstangen
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 637 | 9 193 | 9 206 | 9 189 | 10 643 | 12 500 | 13 371 | 15 264 | 15 710 | 15 496 | 16 754 | 16 307 | 17 147 | 18 214 | 18 021 | 17 750 | 19 352 |
| Staff expenses | −4 214 | −4 085 | −4 432 | −4 918 | −6 141 | −6 946 | −7 210 | −7 728 | −8 846 | −9 240 | −8 991 | −9 730 | −9 425 | −11 583 | −10 550 | −11 297 | −11 685 |
| EBITDA | 1 288 | 1 889 | 1 622 | 1 032 | 1 194 | 2 247 | 2 606 | 3 354 | 2 341 | 2 245 | 3 030 | 2 374 | 3 507 | 1 832 | 3 074 | 1 894 | 2 953 |
| Depreciation & amort. | −751 | −770 | −682 | −687 | −1 162 | −1 511 | −1 610 | −1 793 | −1 831 | −1 897 | −1 938 | −1 918 | −1 936 | −2 025 | −2 213 | −1 902 | −2 143 |
| EBIT | 537 | 1 119 | 940 | 345 | 32 | 737 | 996 | 1 561 | 510 | 348 | 1 092 | 456 | 1 571 | −192 | 861 | −8 | 810 |
| Net financials | 137 | 84 | 138 | 69 | −575 | −605 | −623 | −581 | −543 | −485 | −463 | −472 | −344 | −292 | −396 | −457 | −591 |
| Profit before tax | 673 | 1 203 | 1 079 | 414 | −543 | 132 | 373 | 980 | −33 | −137 | 629 | −16 | 1 227 | −484 | 465 | −465 | 219 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 673 | 1 203 | 1 079 | 414 | −543 | 132 | 373 | 980 | −33 | −137 | 629 | −16 | 1 227 | −484 | 465 | −465 | 219 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 150 | 10 448 | 14 070 | 25 671 | 32 594 | 32 265 | 34 435 | 34 208 | 33 144 | 31 495 | 30 981 | 29 797 | 30 248 | 28 687 | 27 729 | 28 820 | 28 948 |
| Equity | 8 356 | 9 559 | 13 138 | 13 552 | 13 009 | 13 141 | 13 514 | 14 494 | 14 461 | 14 324 | 14 953 | 14 937 | 16 164 | 15 680 | 16 145 | 15 680 | 15 899 |
| Long-term debt | 0 | 0 | 0 | 0 | 18 400 | 17 520 | 18 902 | 17 715 | 16 470 | 15 172 | 13 844 | 12 499 | 11 794 | 10 312 | 8 848 | 10 659 | 9 746 |
| Short-term debt | 794 | 889 | 932 | 12 120 | 1 186 | 1 604 | 2 019 | 2 000 | 2 213 | 1 998 | 2 184 | 2 361 | 2 290 | 2 695 | 2 735 | 2 482 | 3 303 |
| Total debt | 794 | 889 | 932 | 12 120 | 19 585 | 19 124 | 20 921 | 19 714 | 18 683 | 17 171 | 16 028 | 14 860 | 14 084 | 13 007 | 11 584 | 13 141 | 13 049 |
EBITDA margin
15.3%
This company
15.8%
Market median
+3% vs market
20082024
Equity ratio
54.9%
This company
38.2%
Market median
+44% vs market
20082024
Return on equity
1.4%
This company
18.4%
Market median
-92% vs market
20082024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20082024
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
20082024
Debt / equity
0.82×
This company
0.62×
Market median
+32% vs market
20082024
- 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
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Deputy Member | Deputy Member | 2020 | — | — |
VH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
TS Deputy Member | Deputy Member | 2025 | — | — |
AI Deputy Member | Deputy Member | 2020 | — | — |
KA Deputy Member | Deputy Member | 2020 | — | — |
JE Deputy Member | Deputy Member | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SOGN VEKST AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kirsti Eklund | Deputy Member | 0 companies |
| Veronika Helen Øyre | Chief Executive Officer | 0 companies |
| Torstein Søfting Grøv | Deputy Member | 0 companies |
| Are Indrelid | Deputy Member | 0 companies |
| Kjell Arvid Heen | Deputy Member | 0 companies |
| Jasmin Eminovic | Deputy Member | 0 companies |
| Geir Nordnes | Board of Directors | 0 companies |
| Siv Bakken | Board of Directors | 0 companies |
| Ingvill Eldegard | Board of Directors | 0 companies |
| John Normann Melheim | Chairman | 0 companies |