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VELLE AS
AS
Active
Org 992963417
Leirvikodden 11, 4513
Mandal
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2008 · 17 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
VELLE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
4M
6M
8M
3M
2020
3M
2021
3M
2022
4M
2023
7M
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
1M
2020
2M
+100%
2021
2M
0%
2022
2M
0%
2023
5M
+150%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 000
3 155
3 420
3 600
6 500
Staff expenses
−1 582
−1 506
−1 538
−1 303
−1 400
EBITDA
1 303
1 607
1 796
2 217
4 967
Depreciation & amort.
−88
−0
−0
−0
−0
EBIT
1 215
1 607
1 796
2 217
4 967
Net financials
2 400
2 600
2 720
41
169
Profit before tax
3 615
4 207
4 516
2 257
5 136
Tax
267
354
395
497
1 130
Net profit
3 348
3 854
4 121
1 761
4 006
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 201
3 610
4 806
9 342
8 086
Equity
3 484
310
4 227
3 512
5 053
Long-term debt
54
44
35
28
23
Short-term debt
1 663
3 256
544
5 802
3 011
Total debt
1 717
3 300
579
5 830
3 034
Financial ratios
5-year trend
EBITDA margin
76.4%
This company
15.8%
Market median
+384% vs market
2020
2024
Equity ratio
62.5%
This company
38.2%
Market median
+64% vs market
2020
2024
Return on equity
79.3%
This company
18.4%
Market median
+331% vs market
2020
2024
Net profit margin
61.6%
This company
8.1%
Market median
+660% vs market
2020
2024
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
2020
2024
Debt / equity
0.60×
This company
0.62×
Market median
+3% 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
More on VELLE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network