Riskpilot← Back to searchSign inGet full accessV & T ENTREPRENØR AS
ASBankruptOrg 998785936Kvellurveien 1A, 4373 EgersundService activities incidental to land transportation · NACE 5221Est. 201247 employeeswww.vte-as.no
Revenue 2023
NOK 29,7M
-33% vs 2022
EBITDA margin
-3.5%
-133% vs 2022
Equity ratio
13.4%
Financial strength
Net profit 2023
NOK -1,3M
-160% vs 2022
| Revenue | NOK 29,7M | -33% |
| EBITDA | NOK -1M | -133% |
| Net profit | NOK -1,3M | -160% |
| Total assets | NOK 8,8M | -30% |
| Equity | NOK 1,2M | -53% |
| Employees | 47 | — |
Legal name
V & T ENTREPRENØR AS
Org number
998785936
Legal form
Aksjeselskap
NACE code
5221 · Service activities incidental to land transportation
Founded
4. september 2012
Share capital
NOK 30 000
Employees
47 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Gunhild hansen brattebø
Company purpose
Entreprenørvirksomhet knyttet til vedlikehold av bygninger, veger og hager, skoging og linjerydding, trafikkdirigering, grunnarbeid og veivedlikehold samt virksomhet som knytter seg til dette. Manuell trafikkdirigering, samt utarbeide skilt og arbeidsvarslingsplan og det som herved står i forbindelse.
Address
Kvellurveien 1A, 4373 Egersund
Phone
+4792140787
Email
bestilling@vte-as.no
Website
www.vte-as.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 13 452 | 19 652 | 30 655 | 44 485 | 29 700 |
| Staff expenses | −7 971 | −12 612 | −18 818 | −29 277 | −20 789 |
| EBITDA | 720 | 540 | 1 760 | 3 122 | −1 037 |
| Depreciation & amort. | −183 | −264 | −269 | −206 | −243 |
| EBIT | 537 | 277 | 1 491 | 2 917 | −1 279 |
| Net financials | −162 | −189 | −68 | −95 | −80 |
| Profit before tax | 374 | 88 | 1 423 | 2 822 | −1 359 |
| Tax | 82 | 4 | 48 | 621 | −34 |
| Net profit | 292 | 84 | 1 375 | 2 201 | −1 325 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 4 599 | 5 633 | 6 287 | 12 559 | 8 846 |
| Equity | 1 002 | 141 | 312 | 2 513 | 1 187 |
| Long-term debt | 321 | 50 | 33 | 34 | 0 |
| Short-term debt | 3 276 | 5 443 | 5 942 | 10 012 | 7 658 |
| Total debt | 3 597 | 5 492 | 5 975 | 10 046 | 7 658 |
EBITDA margin
-3.5%
This company
15.8%
Market median
-122% vs market
20192023
Equity ratio
13.4%
This company
38.2%
Market median
-65% vs market
20192023
Return on equity
-111.6%
This company
18.4%
Market median
-707% vs market
20192023
Net profit margin
-4.5%
This company
8.1%
Market median
-156% vs market
20192023
Asset turnover
3.36×
This company
1.12×
Market median
+200% vs market
20192023
Debt / equity
6.45×
This company
0.62×
Market median
-940% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TE Chief Executive Officer | Chief Executive Officer | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Chairman | 2022 – 2024 | |
| Chairman | 2024 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33% | 33.33% | 2024 | |
| Company | 33.33% | 33.33% | 2024 |
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V&T Holding As
V & T ENTREPRENØR AS Board members of V & T ENTREPRENØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Egeli | Chief Executive Officer | 0 companies |
| Ivar Hovland | Chairman | 0 companies |
| Håvard Hansen | Chairman | 0 companies |
| Lisebeth Stokkeland | Board of Directors | 0 companies |
| Gunhild Hansen Brattebø | Board of Directors | 0 companies |
| Svein Henning Lysgaard | Chairman | 0 companies |