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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 · 79 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
Vestfold Auto AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
12M
9M
6M
3M
0M
2020: 7M
7M
2020
2021: 7M (0% vs 2020)
7M
0%
2021
2022: 7M (0% vs 2021)
7M
0%
2022
2023: 7M (0% vs 2022)
7M
0%
2023
2024: 10M (+43% vs 2023)
10M
+43%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
9 955
7 368
6 969
6 837
6 623
Staff expenses
−306
−534
−666
−714
−702
EBITDA
2 623
2 805
3 354
2 555
3 395
Depreciation & amort.
−1 412
−1 371
−848
−837
−833
EBIT
1 212
1 434
2 505
1 719
2 562
Net financials
−2 524
−2 385
−1 493
−922
1 071
Profit before tax
−1 312
−951
1 013
797
3 633
Tax
83
−60
223
184
−0
Net profit
−1 395
−891
790
613
3 633
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
45 888
48 118
49 158
39 692
39 755
Equity
711
2 105
2 996
−1 286
−1 900
Long-term debt
42 025
43 014
43 444
37 226
38 242
Short-term debt
3 152
2 998
2 717
3 753
3 412
Total debt
45 177
46 012
46 161
40 979
41 654
Financial ratios
5-year trend
EBITDA margin
26,4 %
This company
15,8 %
Market median
This company
Market median
67% above market
2020
2024
Equity ratio
1,5 %
This company
38,2 %
Market median
This company
Market median
96% below market
2020
2024
Return on equity
−196,2 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−14,0 %
This company
8,1 %
Market median
This company
Market median
273% below market
2020
2024
Asset turnover
0,22×
This company
1,12×
Market median
This company
Market median
80% below market
2020
2024
Debt / equity
63,56×
This company
0,62×
Market median
This company
Market median
>999% above 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
More on Vestfold Auto AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
