Riskpilot← Back to searchSign inGet full accessGEIR VATNEBRYN AS
ASActiveOrg 983196357Moen Industriområde 9, 3622 SveneSpecialised construction activities in civil engineering · NACE 4350Est. 200128 employees
Revenue 2024
NOK 47,1M
+3% vs 2023
EBITDA margin
8.5%
-41% vs 2023
Equity ratio
65.0%
Financial strength
Net profit 2024
NOK 552K
-81% vs 2023
| Revenue | NOK 47,1M | +3% |
| EBITDA | NOK 4M | -41% |
| Net profit | NOK 552K | -81% |
| Total assets | NOK 33,4M | +5% |
| Equity | NOK 21,7M | +3% |
| Employees | 28 | — |
Legal name
GEIR VATNEBRYN AS
Org number
983196357
Legal form
Aksjeselskap
NACE code
4350 · Specialised construction activities in civil engineering
Founded
5. april 2001
Share capital
NOK 1 000 000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Handel, transport, maskinentreprenørvirksomhet, graving og hva hermed står i forbindelse, kjøp, salg, drift av fast eiendom, samt ved kjøp av aksjer eller på annen måte å delta i annen virksomhet.
Address
Moen Industriområde 9, 3622 Svene
Phone
+4741670501
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 | 30 736 | 33 857 | 36 431 | 45 807 | 47 116 |
| Staff expenses | −11 043 | −10 388 | −11 006 | −14 020 | −15 106 |
| EBITDA | 2 960 | 6 561 | 4 675 | 6 828 | 4 003 |
| Depreciation & amort. | −2 696 | −2 824 | −2 943 | −2 980 | −3 290 |
| EBIT | 264 | 3 738 | 1 732 | 3 848 | 713 |
| Net financials | −160 | −147 | −160 | −50 | 16 |
| Profit before tax | 104 | 3 590 | 1 572 | 3 798 | 729 |
| Tax | 23 | 790 | 354 | 845 | 177 |
| Net profit | 80 | 2 801 | 1 218 | 2 953 | 552 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20 745 | 27 696 | 28 171 | 31 868 | 33 376 |
| Equity | 14 159 | 16 959 | 18 177 | 21 130 | 21 682 |
| Long-term debt | 740 | 527 | 414 | 386 | 563 |
| Short-term debt | 5 847 | 10 210 | 9 581 | 10 352 | 11 131 |
| Total debt | 6 587 | 10 737 | 9 995 | 10 738 | 11 694 |
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
20202024
Equity ratio
65.0%
This company
38.2%
Market median
+70% vs market
20202024
Return on equity
2.5%
This company
18.4%
Market median
-86% vs market
20202024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20202024
Asset turnover
1.41×
This company
1.12×
Market median
+26% vs market
20202024
Debt / equity
0.54×
This company
0.62×
Market median
+13% 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) | ||
GV Chief Executive Officer | Chief Executive Officer | 2001 |
RV Deputy Member | Deputy Member | 2001 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of GEIR VATNEBRYN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geir Vatnebryn | Chief Executive Officer | 0 companies |
| Ragnhild Vatnebryn | Deputy Member | 0 companies |
| Astrid Tveiten | Board of Directors | 0 companies |
| Mari Tveiten Vatnebryn | Board of Directors | 0 companies |