Riskpilot← Back to searchSign inGet full accessVEGFINANS AS
ASActiveOrg 983149499Ingeniør Rybergs Gate 99, 3027 DrammenRegulation of and contribution to more efficient operation of businesses · NACE 8413Est. 200120 employees
Revenue 2024
NOK 54M
+7% vs 2023
EBITDA margin
11.9%
-19% vs 2023
Equity ratio
0.9%
Financial strength
Net profit 2024
NOK 0
20 employees
| Revenue | NOK 54M | +7% |
| EBITDA | NOK 6,4M | -19% |
| Net profit | NOK 0 | — |
| Total assets | NOK 684,1M | +28% |
| Equity | NOK 6,3M | +0% |
| Employees | 20 | — |
Legal name
VEGFINANS AS
Org number
983149499
Legal form
Aksjeselskap
NACE code
8413 · Regulation of and contribution to more efficient operation of businesses
Founded
20. mars 2001
Share capital
NOK 6 300 000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Oppnå en mest mulig hensiktsmessig og rasjonell gjennomføring av aksjonærenes offentlige bomvegprosjekter. Selskapet har ikke økonomisk overskudd som formål, og betaler ikke utbytte.
Address
Ingeniør Rybergs Gate 99, 3027 Drammen
Phone
+4732808270
Email
vf@vegfinans.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 001 | 8 219 | 18 420 | 22 400 | 24 485 | 31 865 | 28 200 | 49 983 | 49 971 | 52 597 | 48 203 | 50 562 | 54 031 |
| Staff expenses | −4 643 | −4 827 | −12 919 | −17 313 | −15 804 | −20 549 | −20 854 | −20 124 | −21 405 | −20 218 | −17 954 | −17 030 | −19 955 |
| EBITDA | 299 | 292 | 329 | 507 | 532 | 711 | 875 | −71 | 265 | 6 436 | 7 076 | 7 912 | 6 419 |
| Depreciation & amort. | −311 | −297 | −339 | −423 | −486 | −708 | −843 | −438 | −477 | −7 652 | −9 357 | −10 276 | −10 530 |
| EBIT | −12 | −5 | −10 | 84 | 46 | 3 | 32 | −509 | −212 | −1 215 | −2 281 | −2 364 | −4 112 |
| Net financials | 12 | 5 | 10 | −84 | −46 | −3 | −32 | 509 | 212 | 1 215 | 2 281 | 2 364 | 4 112 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Item | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 592 | 9 464 | 11 499 | 12 262 | 15 332 | 22 410 | 30 474 | 392 430 | 316 780 | 422 879 | 667 072 | 535 056 | 684 138 |
| Equity | 300 | 300 | 300 | 4 200 | 4 900 | 4 900 | 4 900 | 4 900 | 6 300 | 6 300 | 6 300 | 6 300 | 6 300 |
| Long-term debt | 0 | 6 874 | 7 443 | 3 793 | 4 126 | 4 245 | 11 381 | 32 424 | 53 252 | 53 949 | 45 731 | 37 662 | 29 670 |
| Short-term debt | 1 076 | 1 174 | 3 012 | 2 748 | 4 370 | 10 705 | 10 960 | 351 338 | 252 722 | 358 080 | 610 392 | 488 632 | 645 672 |
| Total debt | 1 076 | 8 048 | 10 454 | 6 542 | 8 497 | 14 949 | 22 341 | 383 762 | 305 975 | 412 029 | 656 123 | 526 294 | 675 342 |
EBITDA margin
11.9%
This company
15.8%
Market median
-25% vs market
20112024
Equity ratio
0.9%
This company
38.2%
Market median
-98% vs market
20112024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20112024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20112024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20112024
Debt / equity
107.59×
This company
0.62×
Market median
-17253% vs market
20112024
- 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 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Deputy Member | Deputy Member | 2021 | — | — |
AO Deputy Member | Deputy Member | 2022 | — | — |
HE Deputy Member | Deputy Member | 2022 | — | — |
LN Deputy Member | Deputy Member | 2022 | — | — |
VR Deputy Member | Deputy Member | 2024 | — | — |
LH Deputy Member | Deputy Member | 2022 | — | — |
AK Deputy Member | Deputy Member | 2022 | — | — |
KP Deputy Member | Deputy Member | 2024 | — | — |
NC Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
OR Deputy Member | Deputy Member | 2022 | — | — |
HV Deputy Member | Deputy Member | 2024 | — | — |
CA Deputy Member | Deputy Member | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
No shareholder data available.
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VEGFINANS AS 
VEGFINANS RÅDGIVNING ASBoard members of VEGFINANS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Nohr | Deputy Member | 0 companies |
| Anne-Nora Oma Dahle | Deputy Member | 0 companies |
| Hans Edvard Askjer | Deputy Member | 0 companies |
| Lise Nygård Lund | Deputy Member | 0 companies |
| Vegard Riseng | Deputy Member | 0 companies |
| Lise Hagen Rebbestad | Deputy Member | 0 companies |
| Anne-Marte Kolbjørnshus | Deputy Member | 0 companies |
| Kåre Pettersen | Deputy Member | 0 companies |
| Nils Christian Helgesen | Chief Executive Officer | 0 companies |
| Olav Røssum | Deputy Member | 0 companies |
| Hasse Victor Ekman | Deputy Member | 0 companies |
| Cecilie Agnalt | Deputy Member | 0 companies |
| Gunn Marit Helgesen | Chairman | 0 companies |
| Irene Johansen | Deputy Chairman | 0 companies |
| Per Gunnar Sveen | Deputy Chairman | 0 companies |
| Anniken Scharning Huitfeldt | Board of Directors | 0 companies |
| Marit Ektvedt Kjær | Board of Directors | 0 companies |
| Trond Julin | Board of Directors | 0 companies |
| Kjersti Bjørnstad | Board of Directors | 0 companies |
| Frode Gaasland Hestnes | Board of Directors | 0 companies |
| Ole Haabeth | Board of Directors | 0 companies |
| Arve Høiberg | Board of Directors | 0 companies |
| Mari Gjestvang | Board of Directors | 0 companies |
| Terje Moland Pedersen | Board of Directors | 0 companies |
| Anne Skau | Board of Directors | 0 companies |