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VESTFOLD AUTO AS
AS
Active
Org 817136982
Håndverkergaten 3A, 3117 Tønsberg
Rental and operating of own or leased real estate · NACE 6820
Est. 1947
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 10M
+35% vs 2023
EBITDA margin
26.4%
-6% vs 2023
Equity ratio
1.5%
Financial strength
Net profit 2024
NOK -1,4M
-57% vs 2023
EBITDA — year on year
NOK millions
4M
3M
2M
1M
0M
3M
2020
3M
0%
2021
3M
0%
2022
3M
0%
2023
3M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 10M
+35%
EBITDA
NOK 2,6M
-6%
Net profit
NOK -1,4M
-57%
Total assets
NOK 45,9M
-5%
Equity
NOK 711K
-66%
Employees
2
—
Company information
Legal name
VESTFOLD AUTO AS
Org number
817136982
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
28. januar 1947
Share capital
NOK 1 996 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Håndverkergaten 3A, 3117 Tønsberg
Phone
+4733200930
Email
autovestfold@mobile.no
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Companies in Rental and operating of own or leased real estate
Companies in Tønsberg
All Norway companies
Revenue
NOK millions
0M
3M
6M
9M
12M
7M
2020
7M
2021
7M
2022
7M
2023
10M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
3M
2022
3M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 623
6 837
6 969
7 368
9 955
Staff expenses
−702
−714
−666
−534
−306
EBITDA
3 395
2 555
3 354
2 805
2 623
Depreciation & amort.
−833
−837
−848
−1 371
−1 412
EBIT
2 562
1 719
2 505
1 434
1 212
Net financials
1 071
−922
−1 493
−2 385
−2 524
Profit before tax
3 633
797
1 013
−951
−1 312
Tax
−0
184
223
−60
83
Net profit
3 633
613
790
−891
−1 395
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
39 755
39 692
49 158
48 118
45 888
Equity
−1 900
−1 286
2 996
2 105
711
Long-term debt
38 242
37 226
43 444
43 014
42 025
Short-term debt
3 412
3 753
2 717
2 998
3 152
Total debt
41 654
40 979
46 161
46 012
45 177
Financial ratios
5-year trend
EBITDA margin
26.4%
This company
15.8%
Market median
+67% vs market
2020
2024
Equity ratio
1.5%
This company
38.2%
Market median
-96% vs market
2020
2024
Return on equity
-196.2%
This company
18.4%
Market median
-1166% vs market
2020
2024
Net profit margin
-14.0%
This company
8.1%
Market median
-273% vs market
2020
2024
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
2020
2024
Debt / equity
63.56×
This company
0.62×
Market median
-10152% vs 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
Management
Actively employed in the business
Name
Role
Member since
Current (2)
HW
Harald Wærpen
Chief Executive Officer
Chief Executive Officer
1996
KG
Kari Grace Alexandersen
Deputy Member
Deputy Member
1996
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
VESTFOLD AUTO AS
(this company)
SKJÆRLAGSÅSEN UTVIKLING AS
AMERICAN DIESELS AS
NAKRIHAVI AS
VESTFOLD SHIPS & INDUSTRISERVICE AS
Board network connections
Board members of VESTFOLD AUTO AS also hold positions in
0
other companies.
Person
Role here
Other companies
Harald Wærpen
Chief Executive Officer
0 companies
Kari Grace Alexandersen
Deputy Member
0 companies