Riskpilot← Back to searchSign inGet full accessVEGGLI AUTO AS
ASActiveOrg 984618964Numedalsvegen 5933, 3628 VeggliRetail sale of automotive fuel · NACE 4730Est. 200215 employees
Revenue 2024
NOK 8,4M
-1% vs 2023
EBITDA margin
4.4%
+28% vs 2023
Equity ratio
70.7%
Financial strength
Net profit 2024
NOK 116K
+37% vs 2023
| Revenue | NOK 8,4M | -1% |
| EBITDA | NOK 372K | +28% |
| Net profit | NOK 116K | +37% |
| Total assets | NOK 3M | -1% |
| Equity | NOK 2,1M | +6% |
| Employees | 15 | — |
Legal name
VEGGLI AUTO AS
Org number
984618964
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
20. juni 2002
Share capital
NOK 340 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Bensinstasjon med alt som naturlig hører med, samt deltagelse i andre selskaper.
Address
Numedalsvegen 5933, 3628 Veggli
Phone
+4732746202
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 693 | 9 107 | 8 327 | 8 472 | 8 364 |
| Staff expenses | −2 097 | −2 374 | −2 411 | −2 354 | −2 366 |
| EBITDA | 983 | 623 | 176 | 291 | 372 |
| Depreciation & amort. | −72 | −123 | −174 | −204 | −229 |
| EBIT | 911 | 500 | 2 | 87 | 142 |
| Net financials | −4 | −0 | 0 | 1 | 13 |
| Profit before tax | 907 | 500 | 2 | 88 | 155 |
| Tax | 121 | 116 | −0 | 4 | 40 |
| Net profit | 786 | 384 | 2 | 84 | 116 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 871 | 3 114 | 2 979 | 3 018 | 3 001 |
| Equity | 1 537 | 1 920 | 1 922 | 2 007 | 2 122 |
| Long-term debt | 387 | 347 | 307 | 267 | 227 |
| Short-term debt | 947 | 847 | 750 | 745 | 652 |
| Total debt | 1 334 | 1 193 | 1 057 | 1 011 | 879 |
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
20202024
Equity ratio
70.7%
This company
38.2%
Market median
+85% vs market
20202024
Return on equity
5.4%
This company
18.4%
Market median
-71% vs market
20202024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20202024
Asset turnover
2.79×
This company
1.12×
Market median
+149% vs market
20202024
Debt / equity
0.41×
This company
0.62×
Market median
+34% 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) | ||
MH Chief Executive Officer | Chief Executive Officer | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
| Former (2) | ||
| Board of Directors | 2002 – 2023 | |
| Chairman | 2002 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VEGGLI AUTO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Monika Hagen Kongsjorden | Chief Executive Officer | 0 companies |
| Annie Karin Hagen | Board of Directors | 0 companies |
| Arne Hagen | Chairman | 0 companies |
| Odd Arnt Hagen | Chairman | 0 companies |