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Vest VVS AS
AS
Active
Org 822810772
Kvassnesvegen 2, 5914
Isdalstø
Rørleggerarbeid
·
NACE 43221
Est. 2019 · 7 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Rørleggerarbeid
/
Vest VVS AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
21M
16M
11M
5M
0M
2020: 11M
11M
2020
2021: 13M (+18% vs 2020)
13M
+18%
2021
2022: 15M (+15% vs 2021)
15M
+15%
2022
2023: 17M (+13% vs 2022)
17M
+13%
2023
2024: 15M (-12% vs 2023)
15M
-12%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 2M
2M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
15 163
17 286
14 738
13 358
10 513
Staff expenses
−5 975
−5 798
−4 778
−3 791
−3 004
EBITDA
358
1 714
−307
1 521
727
Depreciation & amort.
−176
−184
−68
−8
−45
EBIT
182
1 530
−375
1 512
682
Net financials
−4
11
5
6
1
Profit before tax
178
1 541
−370
1 518
683
Tax
35
335
−108
305
151
Net profit
143
1 206
−262
1 214
532
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 088
6 567
6 238
5 830
4 327
Equity
3 552
3 409
2 197
2 459
1 245
Long-term debt
505
824
1 187
945
1 234
Short-term debt
2 030
2 334
2 854
2 426
1 848
Total debt
2 536
3 158
4 041
3 371
3 082
Financial ratios
5-year trend
EBITDA margin
2,4 %
This company
15,8 %
Market median
This company
Market median
85% below market
2020
2024
Equity ratio
58,3 %
This company
38,2 %
Market median
This company
Market median
53% above market
2020
2024
Return on equity
4,0 %
This company
18,4 %
Market median
This company
Market median
78% below market
2020
2024
Net profit margin
0,9 %
This company
8,1 %
Market median
This company
Market median
89% below market
2020
2024
Asset turnover
2,49×
This company
1,12×
Market median
This company
Market median
122% above market
2020
2024
Debt / equity
0,71×
This company
0,62×
Market median
This company
Market median
15% 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 Vest VVS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
