Riskpilot← Back to searchSign inGet full accessVORN EQUIPMENT AS
ASActiveOrg 998039975Travbaneveien 3, 4031 StavangerWholesale of other household goods · NACE 4649Est. 20123 employees
Revenue 2024
NOK 24,4M
+6% vs 2023
EBITDA margin
15.6%
+37% vs 2023
Equity ratio
82.3%
Financial strength
Net profit 2024
NOK 2,8M
+52% vs 2023
| Revenue | NOK 24,4M | +6% |
| EBITDA | NOK 3,8M | +37% |
| Net profit | NOK 2,8M | +52% |
| Total assets | NOK 16,6M | +17% |
| Equity | NOK 13,7M | +27% |
| Employees | 3 | — |
Legal name
VORN EQUIPMENT AS
Org number
998039975
Legal form
Aksjeselskap
NACE code
4649 · Wholesale of other household goods
Founded
1. mars 2012
Share capital
NOK 232 691
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Daglig leder alene.
Company purpose
Utvikling og produksjon av ryggsekker og andre produkter som naturlig faller sammen med dette.
Address
Travbaneveien 3, 4031 Stavanger
Email
post@vorn.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18 176 | 17 599 | 17 751 | 23 122 | 24 410 |
| Staff expenses | −2 164 | −2 476 | −4 801 | −4 934 | −4 258 |
| EBITDA | 4 328 | 2 291 | 47 | 2 780 | 3 803 |
| Depreciation & amort. | −74 | −68 | −188 | −251 | −514 |
| EBIT | 4 255 | 2 223 | −141 | 2 529 | 3 289 |
| Net financials | −249 | −482 | −49 | −195 | −264 |
| Profit before tax | 4 006 | 1 741 | −190 | 2 334 | 3 024 |
| Tax | 865 | 272 | −0 | 507 | 68 |
| Net profit | 3 141 | 1 469 | −190 | 1 826 | 2 774 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 758 | 12 518 | 12 190 | 14 205 | 16 631 |
| Equity | 8 132 | 9 126 | 8 960 | 10 787 | 13 689 |
| Long-term debt | 2 500 | 2 125 | 1 750 | 1 250 | 752 |
| Short-term debt | 2 125 | 1 267 | 1 480 | 2 169 | 2 190 |
| Total debt | 4 625 | 3 392 | 3 230 | 3 419 | 2 942 |
EBITDA margin
15.6%
This company
15.8%
Market median
+1% vs market
20202024
Equity ratio
82.3%
This company
38.2%
Market median
+115% vs market
20202024
Return on equity
20.3%
This company
18.4%
Market median
+10% vs market
20202024
Net profit margin
11.4%
This company
8.1%
Market median
+41% vs market
20202024
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
20202024
Debt / equity
0.21×
This company
0.62×
Market median
+66% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LS Chief Executive Officer | Chief Executive Officer | 2020 |
PZ Deputy Member | Deputy Member | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 53.64% | 53.64% | 2024 | |
| Company | 12.98% | 12.98% | 2024 | |
| Company | 9.89% | 9.89% | 2024 | |
| Company | 4.08% | 4.08% | 2024 | |
| Company | 2.81% | 2.81% | 2024 | |
| Company | 2.81% | 2.81% | 2024 | |
| Individual | 1.87% | 1.87% | 2024 | |
| Individual | 1.56% | 1.56% | 2022 | |
| Company | 1.56% | 1.56% | 2024 | |
Truls Finbraten | Company | 1.47% | 1.47% | 2024 |
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Calluna Holding As
VORN EQUIPMENT AS Board members of VORN EQUIPMENT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Linn Sæther Jåthun | Chief Executive Officer | 0 companies |
| Pål Zon Rafdal | Deputy Member | 0 companies |
| Håvard Bjørkøy Johnsen | Board of Directors | 0 companies |
| Eirik Andersen | Board of Directors | 0 companies |
| Tommy Nordbøe | Chairman | 0 companies |
| Ottar Larsen | Board of Directors | 0 companies |