Riskpilot← Back to searchSign inGet full accessVATAN DETALJ AS
ASActiveOrg 982524105Økern Torgvei 3, 0580 OsloNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 20005 employees
Revenue 2024
NOK 5,8M
-52% vs 2023
EBITDA margin
-30.4%
-13% vs 2023
Equity ratio
4.5%
Financial strength
Net profit 2024
NOK -1,4M
-10% vs 2023
| Revenue | NOK 5,8M | -52% |
| EBITDA | NOK -1,8M | -13% |
| Net profit | NOK -1,4M | -10% |
| Total assets | NOK 2,2M | -34% |
| Equity | NOK 100K | -92% |
| Employees | 5 | — |
Legal name
VATAN DETALJ AS
Org number
982524105
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
24. oktober 2000
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Detaljomsetning med frukt, grønt og kolonialvarer med dertil tilhørende virksomhet.
Address
Økern Torgvei 3, 0580 Oslo
Phone
+4722375583
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 | 19 232 | 17 564 | 13 205 | 12 064 | 5 803 |
| Staff expenses | −3 404 | −4 156 | −3 612 | −3 583 | −1 864 |
| EBITDA | 982 | 50 | −2 769 | −1 559 | −1 766 |
| Depreciation & amort. | −89 | −15 | −54 | −54 | −15 |
| EBIT | 894 | 35 | −2 823 | −1 613 | −1 781 |
| Net financials | −50 | −5 | −10 | −11 | −7 |
| Profit before tax | 843 | 30 | −2 833 | −1 624 | −1 788 |
| Tax | −264 | −930 | −623 | −353 | −393 |
| Net profit | 1 107 | 960 | −2 210 | −1 272 | −1 395 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 702 | 5 579 | 4 390 | 3 349 | 2 219 |
| Equity | −3 057 | 1 198 | 1 198 | 1 177 | 100 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 759 | 4 381 | 3 192 | 2 173 | 2 119 |
| Total debt | 5 759 | 4 381 | 3 192 | 2 173 | 2 119 |
EBITDA margin
-30.4%
This company
15.8%
Market median
-292% vs market
20202024
Equity ratio
4.5%
This company
38.2%
Market median
-88% vs market
20202024
Return on equity
-1394.8%
This company
18.4%
Market median
-7680% vs market
20202024
Net profit margin
-24.0%
This company
8.1%
Market median
-396% vs market
20202024
Asset turnover
2.62×
This company
1.12×
Market median
+134% vs market
20202024
Debt / equity
21.19×
This company
0.62×
Market median
-3318% 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 (1) | ||
YH Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Vatan Holding As
VATAN DETALJ AS Board members of VATAN DETALJ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Yasar Hanim Ayhan | Chief Executive Officer | 0 companies |
| Ramazan Ayhan | Board of Directors | 0 companies |
| Osman Ayhan | Board of Directors | 0 companies |
| Seher Kuyu | Board of Directors | 0 companies |