Riskpilot← Back to searchSign inGet full accessLLOYD VAULE AS
ASActiveOrg 985226342Vikesåbakkane 55, 4389 VikesåSupport services to forestry · NACE 0240Est. 200321 employees
Revenue 2024
NOK 21,4M
+2% vs 2023
EBITDA margin
6.0%
0% vs 2023
Equity ratio
62.2%
Financial strength
Net profit 2024
NOK 1,9M
0% vs 2023
| Revenue | NOK 21,4M | +2% |
| EBITDA | NOK 1,3M | +0% |
| Net profit | NOK 1,9M | +0% |
| Total assets | NOK 9,9M | -54% |
| Equity | NOK 6,1M | -64% |
| Employees | 21 | — |
Legal name
LLOYD VAULE AS
Org number
985226342
Legal form
Aksjeselskap
NACE code
0240 · Support services to forestry
Founded
15. januar 2003
Share capital
NOK 100 000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Skogsentreprenørvirksomhet, herunder å delta i andre virksomheter med liknende formål gjennom aksjetegning eller på annen måte.
Address
Vikesåbakkane 55, 4389 Vikeså
Phone
+4751452679
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 888 | 7 201 | 8 172 | 9 241 | 10 137 | 8 894 | 11 039 | 12 604 | 13 799 | 14 755 | 16 412 | 26 277 | 23 044 | 24 105 | 26 742 | 20 989 | 21 385 |
| Staff expenses | −2 931 | −3 834 | −3 891 | −4 097 | −4 880 | −5 057 | −5 479 | −6 578 | −7 022 | −8 593 | −7 028 | −8 977 | −9 099 | −8 812 | −9 124 | −9 692 | −9 064 |
| EBITDA | −95 | 213 | 72 | 220 | 634 | −560 | 2 381 | 2 116 | 1 299 | 624 | 1 696 | 4 825 | 2 742 | 2 106 | 3 858 | 1 281 | 1 285 |
| Depreciation & amort. | −90 | −86 | −227 | −248 | −230 | −180 | −163 | −173 | −197 | −425 | −632 | −437 | −450 | −356 | −291 | −946 | −981 |
| EBIT | −185 | 127 | −154 | −28 | 404 | −740 | 2 218 | 1 943 | 1 101 | 199 | 1 064 | 4 387 | 2 292 | 1 749 | 3 567 | 335 | 304 |
| Net financials | −18 | −15 | −48 | −64 | −44 | −16 | −5 | 12 | −12 | −14 | −10 | 107 | 490 | 2 650 | −2 393 | 1 594 | 1 619 |
| Profit before tax | −203 | 112 | −203 | −92 | 360 | −756 | 2 213 | 1 954 | 1 089 | 185 | 1 053 | 4 494 | 2 782 | 4 399 | 1 175 | 1 929 | 1 923 |
| Tax | −0 | −78 | −0 | −0 | −0 | −0 | 344 | 509 | 262 | 33 | 236 | 990 | 618 | 247 | 786 | 65 | 63 |
| Net profit | −203 | 190 | −203 | −92 | 360 | −756 | 1 869 | 1 445 | 827 | 153 | 818 | 3 504 | 2 164 | 4 152 | 389 | 1 864 | 1 860 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 594 | 2 138 | 2 528 | 2 688 | 2 479 | 1 951 | 3 634 | 5 982 | 8 395 | 7 387 | 8 261 | 12 606 | 14 081 | 18 581 | 20 148 | 21 246 | 9 870 |
| Equity | 573 | 763 | 260 | 168 | 528 | −228 | 1 642 | 3 087 | 3 914 | 4 066 | 4 884 | 8 388 | 10 553 | 14 705 | 15 094 | 16 958 | 6 140 |
| Long-term debt | 0 | 0 | 0 | 0 | 474 | 271 | 196 | 332 | 281 | 295 | 186 | 136 | 394 | 186 | 618 | 612 | 583 |
| Short-term debt | 1 022 | 1 375 | 1 421 | 1 855 | 1 477 | 1 907 | 1 797 | 2 562 | 4 201 | 3 025 | 3 191 | 4 082 | 3 134 | 3 690 | 4 436 | 3 676 | 3 147 |
| Total debt | 1 022 | 1 375 | 2 269 | 2 521 | 1 951 | 2 179 | 1 993 | 2 895 | 4 482 | 3 321 | 3 377 | 4 217 | 3 529 | 3 876 | 5 054 | 4 288 | 3 730 |
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
20082024
Equity ratio
62.2%
This company
38.2%
Market median
+63% vs market
20082024
Return on equity
30.3%
This company
18.4%
Market median
+65% vs market
20082024
Net profit margin
8.7%
This company
8.1%
Market median
+7% vs market
20082024
Asset turnover
2.17×
This company
1.12×
Market median
+94% vs market
20082024
Debt / equity
0.61×
This company
0.62×
Market median
+2% vs market
20082024
- 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 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Deputy Member | Deputy Member | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Omlid Holding As | Company | 100.0% | 100.0% | 2024 |
Lloyd Vaule Holding As | Company | 50.0% | 50.0% | 2023 |
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Lloyd Vaule Holding As
LLOYD VAULE AS Board members of LLOYD VAULE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marit Johanne Bjorland | Deputy Member | 0 companies |
| Lloyd Vaule | Chairman | 0 companies |
| Karl Thomas Omlid | Board of Directors | 0 companies |
| Marius Omlid | Chairman | 0 companies |