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Vekst Melhus AS
AS
Active
Org 980888193
Søberg, 7224
Melhus
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 1999 · 27 years old
14 employees
www.vekstmelhus.no
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Norway
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Companies
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Other social work activities without accommodation n.e.c.
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Vekst Melhus AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
21M
16M
11M
5M
0M
2021: 15M
15M
2021
2022: 15M (0% vs 2021)
15M
0%
2022
2023: 16M (+7% vs 2022)
16M
+7%
2023
2024: 16M (0% vs 2023)
16M
0%
2024
2025: 17M (+6% vs 2024)
17M
+6%
2025
EBITDA
NOK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 2M
2M
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
17 183
16 424
16 450
15 140
14 650
Staff expenses
−10 767
−10 360
−9 121
−9 587
−8 946
EBITDA
1 342
1 008
2 062
451
1 358
Depreciation & amort.
−1 155
−928
−740
−755
−1 060
EBIT
187
79
1 321
−304
298
Net financials
−70
−21
−19
−28
−40
Profit before tax
117
58
1 303
−332
258
Tax
−0
−0
−0
−0
−0
Net profit
117
58
1 303
−332
258
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
9 275
9 293
7 152
7 443
7 670
Equity
5 611
5 494
5 435
4 133
4 465
Long-term debt
783
1 119
237
339
732
Short-term debt
2 881
2 680
1 479
2 972
2 473
Total debt
3 664
3 799
1 716
3 311
3 205
Financial ratios
5-year trend
EBITDA margin
7,8 %
This company
15,8 %
Market median
This company
Market median
51% below market
2021
2025
Equity ratio
60,5 %
This company
38,2 %
Market median
This company
Market median
58% above market
2021
2025
Return on equity
2,1 %
This company
18,4 %
Market median
This company
Market median
89% below market
2021
2025
Net profit margin
0,7 %
This company
8,1 %
Market median
This company
Market median
91% below market
2021
2025
Asset turnover
1,85×
This company
1,12×
Market median
This company
Market median
65% above market
2021
2025
Debt / equity
0,65×
This company
0,62×
Market median
This company
Market median
5% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Vekst Melhus AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
