Riskpilot← Back to searchSign inGet full accessVEGA DAGLIGVARE AS
ASActiveOrg 981410270Gladstad, 8982 VegaNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 200020 employees
Revenue 2024
NOK 44,3M
+7% vs 2023
EBITDA margin
3.2%
+22% vs 2023
Equity ratio
47.4%
Financial strength
Net profit 2024
NOK 846K
+45% vs 2023
| Revenue | NOK 44,3M | +7% |
| EBITDA | NOK 1,4M | +22% |
| Net profit | NOK 846K | +45% |
| Total assets | NOK 7,1M | +4% |
| Equity | NOK 3,4M | +17% |
| Employees | 20 | — |
Legal name
VEGA DAGLIGVARE AS
Org number
981410270
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
10. januar 2000
Share capital
NOK 971 075
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Overta dagligvarebutikken erling lorentzen eftf. 8980 vega og drive dagligvarebutikk. Selskapet kan også delta i, og være medeier i bedrifter med lignende formål.
Address
Gladstad, 8982 Vega
Phone
+4747904414
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 | 40 433 | 40 824 | 37 731 | 41 324 | 44 260 |
| Staff expenses | −6 788 | −6 863 | −6 756 | −6 997 | −7 489 |
| EBITDA | 1 491 | 1 526 | 358 | 1 149 | 1 402 |
| Depreciation & amort. | −385 | −377 | −376 | −373 | −288 |
| EBIT | 1 106 | 1 150 | −18 | 776 | 1 113 |
| Net financials | −27 | −14 | −28 | −21 | −18 |
| Profit before tax | 1 080 | 1 135 | −46 | 755 | 1 095 |
| Tax | 262 | 251 | 11 | 171 | 250 |
| Net profit | 817 | 884 | −57 | 584 | 846 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 494 | 6 467 | 5 736 | 6 852 | 7 116 |
| Equity | 2 245 | 3 129 | 2 823 | 2 877 | 3 372 |
| Long-term debt | 473 | 464 | 458 | 371 | 331 |
| Short-term debt | 3 776 | 2 874 | 2 456 | 3 605 | 3 412 |
| Total debt | 4 249 | 3 338 | 2 914 | 3 976 | 3 743 |
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
20202024
Equity ratio
47.4%
This company
38.2%
Market median
+24% vs market
20202024
Return on equity
25.1%
This company
18.4%
Market median
+36% vs market
20202024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20202024
Asset turnover
6.22×
This company
1.12×
Market median
+455% vs market
20202024
Debt / equity
1.11×
This company
0.62×
Market median
-79% 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 (2) | ||
MF Deputy Member | Deputy Member | 2012 |
AJ Chief Executive Officer | Chief Executive Officer | 2012 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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A J Breivik Holding As
VEGA DAGLIGVARE AS Board members of VEGA DAGLIGVARE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Monica Fiplingdal Breivik | Deputy Member | 0 companies |
| Alf Johan Breivik | Chief Executive Officer | 0 companies |