Riskpilot← Back to searchSign inGet full accessVEGGLIFJELL UTVIKLING AS
ASActiveOrg 995331101Numedalstunet 5, 3628 VeggliOther real estate activities on a fee or contract basis · NACE 6832Est. 20103 employees
Revenue 2021
NOK 14,1M
+70% vs 2020
EBITDA margin
9.9%
+1964% vs 2020
Equity ratio
40.7%
Financial strength
Net profit 2021
NOK 438K
+257% vs 2020
| Revenue | NOK 14,1M | +70% |
| EBITDA | NOK 1,4M | +1964% |
| Net profit | NOK 438K | +257% |
| Total assets | NOK 28M | +2% |
| Equity | NOK 11,4M | -3% |
| Employees | 3 | — |
Legal name
VEGGLIFJELL UTVIKLING AS
Org number
995331101
Legal form
Aksjeselskap
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
6. april 2010
Share capital
NOK 12 000 000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Eiendomsutvikling, og annen virksomhet naturlig forbundet med dette.
Address
Numedalstunet 5, 3628 Veggli
Phone
+4792653807
Email
post@vegglifjellutvikling.no
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 6 913 | 7 570 | 10 631 | 8 304 | 14 082 |
| Staff expenses | −662 | −978 | −991 | −768 | −1 227 |
| EBITDA | 1 968 | 1 459 | 613 | −75 | 1 390 |
| Depreciation & amort. | −55 | −71 | −73 | −195 | −391 |
| EBIT | 1 913 | 1 388 | 540 | −269 | 999 |
| Net financials | 18 | 79 | 88 | −88 | −438 |
| Profit before tax | 1 931 | 1 467 | 628 | −358 | 562 |
| Tax | 463 | 337 | 138 | −78 | 124 |
| Net profit | 1 468 | 1 130 | 490 | −279 | 438 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 12 562 | 13 531 | 13 996 | 27 513 | 28 017 |
| Equity | 10 465 | 11 596 | 12 086 | 11 806 | 11 413 |
| Long-term debt | 1 397 | 701 | 776 | 7 706 | 9 024 |
| Short-term debt | 700 | 1 234 | 1 134 | 8 001 | 7 580 |
| Total debt | 2 096 | 1 935 | 1 911 | 15 707 | 16 605 |
EBITDA margin
9.9%
This company
15.8%
Market median
-37% vs market
20172021
Equity ratio
40.7%
This company
38.2%
Market median
+7% vs market
20172021
Return on equity
3.8%
This company
18.4%
Market median
-79% vs market
20172021
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20172021
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20172021
Debt / equity
1.45×
This company
0.62×
Market median
-134% vs market
20172021
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TE Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Chairman | 2019 – 2021 | |
| Board of Directors | 2019 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VEGGLIFJELL UTVIKLING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thor Espen Gogstad Haugen | Chief Executive Officer | 0 companies |
| Katriona Guri Schmidt Seime | Board of Directors | 0 companies |
| Bjørn Erik Haugen | Board of Directors | 0 companies |
| Nils Ingemund Hoff | Chairman | 0 companies |
| Bjørnar Dokka | Chairman | 0 companies |
| Bente Anita Grønvold | Board of Directors | 0 companies |
| Olav Haugen | Board of Directors | 0 companies |
| Ole Øyvind Tveiten | Board of Directors | 0 companies |
| Odin Flatlandsmo Tveiten | Board of Directors | 0 companies |
| Ulrik Hoff | Board of Directors | 0 companies |