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VÅGEN HANDEL AS
AS
Active
Org 989766775
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 2006
7 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 12,5M
0% vs 2023
EBITDA margin
1.5%
-22% vs 2023
Equity ratio
41.4%
Financial strength
Net profit 2024
NOK -2K
-105% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2020
0M
-100%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 12,5M
+0%
EBITDA
NOK 188K
-22%
Net profit
NOK -2K
-105%
Total assets
NOK 2,3M
-4%
Equity
NOK 942K
+0%
Employees
7
—
Company information
Legal name
VÅGEN HANDEL AS
Org number
989766775
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
2. mai 2006
Share capital
NOK 100 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Drive kjøp og salg av matvarer og andre varer, samt virksomhet som hører sammen med dette. Det er anledning delta i andre virksomheter
Contact
Address
Phone
+4756395014
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Explore
Companies in Non-specialised retail sale of predominately food, beverages or tobacco
Companies in Osterøy
All Norway companies
Revenue
NOK millions
0M
4M
7M
11M
15M
13M
2020
13M
2021
12M
2022
12M
2023
12M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 369
13 157
12 465
12 495
12 482
Staff expenses
−1 624
−1 665
−1 652
−1 652
−1 642
EBITDA
713
345
47
240
188
Depreciation & amort.
−149
−162
−165
−167
−154
EBIT
564
182
−118
73
34
Net financials
−36
−25
−24
−28
−35
Profit before tax
528
157
−142
45
−1
Tax
116
35
−31
10
0
Net profit
411
122
−111
35
−2
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 530
2 368
2 322
2 357
2 274
Equity
896
969
908
943
942
Long-term debt
616
420
199
20
0
Short-term debt
1 017
980
1 215
1 394
1 332
Total debt
1 633
1 400
1 414
1 414
1 332
Financial ratios
5-year trend
EBITDA margin
1.5%
This company
15.8%
Market median
-91% vs market
2020
2024
Equity ratio
41.4%
This company
38.2%
Market median
+8% vs market
2020
2024
Return on equity
-0.2%
This company
18.4%
Market median
-101% vs market
2020
2024
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
5.49×
This company
1.12×
Market median
+390% vs market
2020
2024
Debt / equity
1.41×
This company
0.62×
Market median
-127% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (3)
KL
Kamilla Landøy-Melchersen
Board of Directors
2024
MG
Marit Greve Risholm
Chairman
2024
RM
Rune Myking
Chairman
2012
Shareholders
As of last annual report
No shareholder data available.
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Learn more
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of VÅGEN HANDEL AS also hold positions in
0
other companies.
Person
Role here
Other companies
Kamilla Landøy-Melchersen
Board of Directors
0 companies
Marit Greve Risholm
Chairman
0 companies
Rune Myking
Chairman
0 companies