Riskpilot← Back to searchSign inGet full accessJON OLAV VUTTUDAL AS
ASActiveOrg 985928800Vormstad, 7327 SvorkmoFreight transport by road · NACE 4941Est. 200315 employees
Revenue 2022
NOK 28,7M
-8% vs 2021
EBITDA margin
-0.1%
-105% vs 2021
Equity ratio
7.8%
Financial strength
Net profit 2022
NOK -486K
-15086% vs 2021
| Revenue | NOK 28,7M | -8% |
| EBITDA | NOK -31K | -105% |
| Net profit | NOK -486K | -15086% |
| Total assets | NOK 9,8M | +35% |
| Equity | NOK 765K | -39% |
| Employees | 15 | — |
Legal name
JON OLAV VUTTUDAL AS
Org number
985928800
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
14. august 2003
Share capital
NOK 400 000
Employees
15 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Miriam michelle vuttudal
Company purpose
Godstransport, og det som naturlig knytter seg til slik virksomhet, herunder deltagelse i andre selskaper.
Address
Vormstad, 7327 Svorkmo
Phone
+4790777510
Email
post@vuttudal.no
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 19 986 | 22 306 | 25 585 | 31 112 | 28 723 |
| Staff expenses | −5 966 | −6 550 | −7 313 | −7 602 | −8 597 |
| EBITDA | 811 | 374 | −0 | 644 | −31 |
| Depreciation & amort. | −84 | −98 | −148 | −176 | −231 |
| EBIT | 727 | 276 | −148 | 468 | −262 |
| Net financials | −101 | −137 | −313 | −471 | −362 |
| Profit before tax | 626 | 139 | −461 | −3 | −624 |
| Tax | 128 | 30 | −102 | −0 | −137 |
| Net profit | 497 | 108 | −360 | −3 | −486 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 5 425 | 7 752 | 9 206 | 7 273 | 9 833 |
| Equity | 1 516 | 1 614 | 1 254 | 1 251 | 765 |
| Long-term debt | 952 | 1 294 | 2 035 | 695 | 1 757 |
| Short-term debt | 2 958 | 4 844 | 5 917 | 5 327 | 7 311 |
| Total debt | 3 909 | 6 138 | 7 952 | 6 022 | 9 068 |
EBITDA margin
-0.1%
This company
15.8%
Market median
-101% vs market
20182022
Equity ratio
7.8%
This company
38.2%
Market median
-80% vs market
20182022
Return on equity
-63.6%
This company
18.4%
Market median
-446% vs market
20182022
Net profit margin
-1.7%
This company
8.1%
Market median
-121% vs market
20182022
Asset turnover
2.92×
This company
1.12×
Market median
+161% vs market
20182022
Debt / equity
11.86×
This company
0.62×
Market median
-1813% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HS Deputy Member | Deputy Member | 2003 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2003 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 75% | 75% | 2022 |
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Jon Olav Vuttudal Holding As
JON OLAV VUTTUDAL AS Board members of JON OLAV VUTTUDAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Heidi Schulz Vuttudal | Deputy Member | 0 companies |
| John Olav Vuttudal | Chairman | 0 companies |