Riskpilot← Back to searchSign inGet full accessVERDAL OG TRYSNES AS
ASActiveOrg 986212167Birkedalsveien 53, 4640 SøgneOther specialised construction activities n.e.c. · NACE 4399Est. 200329 employeeswww.vtas.no
Revenue 2024
NOK 58,4M
-32% vs 2023
EBITDA margin
5.9%
-33% vs 2023
Equity ratio
47.8%
Financial strength
Net profit 2024
NOK -772K
-208% vs 2023
| Revenue | NOK 58,4M | -32% |
| EBITDA | NOK 3,4M | -33% |
| Net profit | NOK -772K | -208% |
| Total assets | NOK 87,2M | +3% |
| Equity | NOK 41,7M | -2% |
| Employees | 29 | — |
Legal name
VERDAL OG TRYSNES AS
Org number
986212167
Legal form
Aksjeselskap
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
6. november 2003
Share capital
NOK 102 000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og daglig leder hver for seg.
Company purpose
Betongarbeid, murerarbeid, salg, kjøp og utleie av eiendom, handel samt hva som står i naturlig forbindelse.
Address
Birkedalsveien 53, 4640 Søgne
Phone
+4795813000
Email
post@vtas.no
Website
www.vtas.no
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 | 66 237 | 114 010 | 114 483 | 85 284 | 58 366 |
| Staff expenses | −21 539 | −22 381 | −26 655 | −22 065 | −18 829 |
| EBITDA | 6 898 | 5 788 | 266 | 5 147 | 3 433 |
| Depreciation & amort. | −1 150 | −1 435 | −1 782 | −2 018 | −1 775 |
| EBIT | 5 747 | 4 353 | −1 517 | 3 129 | 1 658 |
| Net financials | 1 714 | 7 746 | 17 901 | −1 833 | −2 103 |
| Profit before tax | 7 461 | 12 099 | 16 384 | 1 296 | −445 |
| Tax | 1 173 | 897 | −478 | 582 | 327 |
| Net profit | 6 288 | 11 202 | 16 862 | 715 | −772 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 54 984 | 88 721 | 90 252 | 84 641 | 87 213 |
| Equity | 23 711 | 32 913 | 46 575 | 42 439 | 41 667 |
| Long-term debt | 16 569 | 26 005 | 26 528 | 29 089 | 24 835 |
| Short-term debt | 14 704 | 29 803 | 17 149 | 13 113 | 20 710 |
| Total debt | 31 273 | 55 808 | 43 677 | 42 202 | 45 545 |
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
20202024
Equity ratio
47.8%
This company
38.2%
Market median
+25% vs market
20202024
Return on equity
-1.9%
This company
18.4%
Market median
-110% vs market
20202024
Net profit margin
-1.3%
This company
8.1%
Market median
-116% vs market
20202024
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
20202024
Debt / equity
1.09×
This company
0.62×
Market median
-76% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Chairman | 2018 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 60.81% | 60.81% | 2024 | |
| Company | 16% | 16% | 2022 | |
| Individual | 9.46% | 9.46% | 2024 | |
| Company | 6% | 6% | 2022 | |
| Individual | 3% | 3% | 2022 |
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VERDAL OG TRYSNES AS 
INTERPADEL POLEN ASBoard members of VERDAL OG TRYSNES AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Vildalen Trysnes | Chairman | 0 companies |
| Jan Petter Verdal | Board of Directors | 0 companies |
| Asbjørn Aasen | Chairman | 0 companies |