Riskpilot← Back to searchSign inGet full accessVENNESLA MOTE AS
ASActiveOrg 989747762Trudvangveien 67, 3117 TønsbergRetail sale of clothing · NACE 4771Est. 20064 employees
Revenue 2024
NOK 3,8M
+2% vs 2023
EBITDA margin
-1.2%
+63% vs 2023
Equity ratio
-19.3%
Financial strength
Net profit 2024
NOK -46K
+62% vs 2023
| Revenue | NOK 3,8M | +2% |
| EBITDA | NOK -45K | +63% |
| Net profit | NOK -46K | +62% |
| Total assets | NOK 559K | -13% |
| Equity | NOK -108K | -73% |
| Employees | 4 | — |
Legal name
VENNESLA MOTE AS
Org number
989747762
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
25. april 2006
Share capital
NOK 300 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Handel innen tekstil og tilhørende produkter, herunder å delta i andre foretagender som driver tilsvarende virksomhet.
Address
Trudvangveien 67, 3117 Tønsberg
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 | 3 367 | 3 670 | 3 732 | 3 750 | 3 832 |
| Staff expenses | −861 | −951 | −1 027 | −1 048 | −1 080 |
| EBITDA | 179 | 172 | −106 | −122 | −45 |
| Depreciation & amort. | −42 | −43 | −17 | −0 | −0 |
| EBIT | 137 | 129 | −124 | −122 | −45 |
| Net financials | −4 | −54 | −21 | 1 | −1 |
| Profit before tax | 133 | 75 | −145 | −121 | −46 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 133 | 75 | −145 | −121 | −46 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 373 | 1 407 | 602 | 643 | 559 |
| Equity | 128 | 203 | 59 | −62 | −108 |
| Long-term debt | 750 | 798 | 0 | 200 | 200 |
| Short-term debt | 495 | 406 | 544 | 505 | 467 |
| Total debt | 1 245 | 1 204 | 544 | 705 | 667 |
EBITDA margin
-1.2%
This company
15.8%
Market median
-108% vs market
20202024
Equity ratio
-19.3%
This company
38.2%
Market median
-151% vs market
20202024
Return on equity
-4559000.0%
This company
18.4%
Market median
-24777274% vs market
20202024
Net profit margin
-1.2%
This company
8.1%
Market median
-115% vs market
20202024
Asset turnover
6.85×
This company
1.12×
Market median
+512% vs market
20202024
Debt / equity
6.18×
This company
0.62×
Market median
-897% 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 (4) | ||
| Chairman | 2014 | |
| Board of Directors | 2014 | |
| Board of Directors | 2014 | |
| Board of Directors | 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 |
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Dkv Retail Norway As
VENNESLA MOTE AS Board members of VENNESLA MOTE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Poulsen | Chairman | 0 companies |
| Søren Skovdal Lauritsen | Board of Directors | 0 companies |
| Mette Christiansen | Board of Directors | 0 companies |
| Søren Bak Lauritsen | Board of Directors | 0 companies |