Riskpilot← Back to searchSign inGet full accessKVERNMO VED AS
ASActiveOrg 997996445Gjerdehaugveien 17, 9470 GratangenLogging · NACE 0220Est. 20127 employees
Revenue 2024
NOK 4,5M
-25% vs 2023
EBITDA margin
-7.9%
-122% vs 2023
Equity ratio
85.0%
Financial strength
Net profit 2024
NOK -698K
-167% vs 2023
| Revenue | NOK 4,5M | -25% |
| EBITDA | NOK -360K | -122% |
| Net profit | NOK -698K | -167% |
| Total assets | NOK 3,5M | -31% |
| Equity | NOK 2,9M | -19% |
| Employees | 7 | — |
Legal name
KVERNMO VED AS
Org number
997996445
Legal form
Aksjeselskap
NACE code
0220 · Logging
Founded
20. februar 2012
Share capital
NOK 2 190 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Industribasert framstilling av vedprodukter for det norske marked
Address
Gjerdehaugveien 17, 9470 Gratangen
Phone
+4790745931
Email
post@kvernmoved.no
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 126 | 422 | 503 | 293 | 37 | 258 | 1 214 | 2 998 | 4 761 | 5 322 | 5 998 | 6 012 | 4 536 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −192 | −815 | −2 691 | −1 687 | −2 240 | −1 672 | −558 |
| EBITDA | −344 | 3 | −274 | −355 | −484 | −43 | 262 | 775 | 195 | 1 035 | 1 121 | 1 675 | −360 |
| Depreciation & amort. | −11 | −46 | −117 | −224 | −81 | −66 | −98 | −138 | −107 | −174 | −248 | −323 | −530 |
| EBIT | −356 | −44 | −391 | −579 | −565 | −109 | 164 | 637 | 88 | 861 | 873 | 1 352 | −890 |
| Net financials | −0 | 1 | −0 | −0 | −5 | 0 | 0 | −0 | −12 | −10 | −2 | −7 | −5 |
| Profit before tax | −356 | −43 | −391 | −579 | −570 | −109 | 164 | 637 | 76 | 851 | 871 | 1 345 | −895 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −231 | 187 | 192 | 298 | −197 |
| Net profit | −356 | −43 | −391 | −579 | −570 | −109 | 164 | 637 | 307 | 664 | 680 | 1 048 | −698 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 582 | 960 | 724 | 489 | 394 | 419 | 1 090 | 2 036 | 2 506 | 3 563 | 3 971 | 4 992 | 3 451 |
| Equity | −336 | −379 | −770 | −1 350 | −1 919 | 132 | 297 | 934 | 1 241 | 1 904 | 2 584 | 3 632 | 2 934 |
| Long-term debt | 0 | 180 | 185 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43 | 69 | 0 |
| Short-term debt | 919 | 1 158 | 1 309 | 1 839 | 2 313 | 287 | 794 | 1 102 | 1 265 | 1 659 | 1 344 | 1 291 | 517 |
| Total debt | 919 | 1 339 | 1 494 | 1 839 | 2 313 | 287 | 794 | 1 102 | 1 265 | 1 659 | 1 387 | 1 360 | 517 |
EBITDA margin
-7.9%
This company
15.8%
Market median
-150% vs market
20122024
Equity ratio
85.0%
This company
38.2%
Market median
+123% vs market
20122024
Return on equity
-23.8%
This company
18.4%
Market median
-229% vs market
20122024
Net profit margin
-15.4%
This company
8.1%
Market median
-290% vs market
20122024
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
20122024
Debt / equity
0.18×
This company
0.62×
Market median
+71% vs market
20122024
- 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
- 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
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IK Deputy Member | Deputy Member | 2012 | — | — |
DK Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KVERNMO VED AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ina Kvernmo | Deputy Member | 0 companies |
| Dag Kvernmo | Chief Executive Officer | 0 companies |
| Yvonne Karin Pedersen Kvernmo | Board of Directors | 0 companies |