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Vakre Vene AS
AS
Active
Org 995152401
Rikard Kaarbøs Plass 4, 9405
Harstad
Retail sale of clothing
·
NACE 4771
Est. 2010 · 16 years old
51 employees
www.vakrevene.no
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Norway
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Companies
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Retail sale of clothing
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Vakre Vene AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
182M
136M
91M
45M
0M
2020: 46M
46M
2020
2021: 73M (+59% vs 2020)
73M
+59%
2021
2022: 89M (+22% vs 2021)
89M
+22%
2022
2023: 110M (+24% vs 2022)
110M
+24%
2023
2024: 146M (+33% vs 2023)
146M
+33%
2024
EBITDA
NOK millions
7M
6M
4M
2M
0M
2020: 4M
4M
2020
2021: 3M (-25% vs 2020)
3M
-25%
2021
2022: 5M (+67% vs 2021)
5M
+67%
2022
2023: 3M (-40% vs 2022)
3M
-40%
2023
2024: 6M (+100% vs 2023)
6M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
146 082
109 856
88 808
72 532
46 320
Staff expenses
−16 879
−12 181
−9 985
−10 006
−5 707
EBITDA
5 920
2 677
4 861
3 337
4 468
Depreciation & amort.
−1 323
−1 219
−1 096
−509
−124
EBIT
4 597
1 458
3 765
2 827
4 344
Net financials
−3 839
−2 999
−1 575
−855
−291
Profit before tax
758
−1 541
2 190
1 972
4 053
Tax
−17
−173
391
440
885
Net profit
775
−1 368
1 799
1 532
3 168
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
84 957
64 891
52 944
39 184
19 725
Equity
8 619
7 844
9 211
7 412
4 280
Long-term debt
38 765
21 857
23 247
11 882
9 101
Short-term debt
37 573
35 189
20 486
19 889
6 344
Total debt
76 338
57 047
43 733
31 771
15 445
Financial ratios
5-year trend
EBITDA margin
4,1 %
This company
15,8 %
Market median
This company
Market median
74% below market
2020
2024
Equity ratio
10,1 %
This company
38,2 %
Market median
This company
Market median
74% below market
2020
2024
Return on equity
9,0 %
This company
18,4 %
Market median
This company
Market median
51% below market
2020
2024
Net profit margin
0,5 %
This company
8,1 %
Market median
This company
Market median
94% below market
2020
2024
Asset turnover
1,72×
This company
1,12×
Market median
This company
Market median
54% above market
2020
2024
Debt / equity
8,86×
This company
0,62×
Market median
This company
Market median
>999% above 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 Vakre Vene AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
