Riskpilot← Back to searchSign inGet full accessVESTREGATE SØTTEN AS
ASActiveOrg 824643512Vestregate 15, 4790 LillesandBuying and selling of own real estate · NACE 6811Est. 20201 employees
Revenue 2024
NOK 470K
-6% vs 2023
EBITDA margin
33.5%
-32% vs 2023
Equity ratio
19.0%
Financial strength
Net profit 2024
NOK 115K
-29% vs 2023
| Revenue | NOK 470K | -6% |
| EBITDA | NOK 157K | -32% |
| Net profit | NOK 115K | -29% |
| Total assets | NOK 2,5M | -7% |
| Equity | NOK 483K | +28% |
| Employees | 1 | — |
Legal name
VESTREGATE SØTTEN AS
Org number
824643512
Legal form
Aksjeselskap
NACE code
6811 · Buying and selling of own real estate
Founded
21. februar 2020
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Finans, handels- og agenturvirksomhet, kjøp-, salg og drift og vedlikehold av eiendom, industrivirksomhet, samt deltagelse i selskaper av enhver art.
Address
Vestregate 15, 4790 Lillesand
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 464 | 574 | 430 | 502 | 470 |
| Staff expenses | −16 | −16 | −14 | −14 | −13 |
| EBITDA | −120 | 333 | 187 | 230 | 157 |
| Depreciation & amort. | −57 | −45 | −36 | −36 | −22 |
| EBIT | −177 | 287 | 151 | 194 | 135 |
| Net financials | 3 | 5 | 5 | 12 | 12 |
| Profit before tax | −174 | 292 | 157 | 206 | 147 |
| Tax | −4 | 30 | 34 | 44 | 32 |
| Net profit | −170 | 262 | 122 | 162 | 115 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 691 | 2 808 | 2 713 | 2 745 | 2 540 |
| Equity | −140 | 104 | 222 | 378 | 483 |
| Long-term debt | 2 782 | 2 616 | 2 403 | 2 261 | 1 985 |
| Short-term debt | 49 | 89 | 88 | 107 | 73 |
| Total debt | 2 831 | 2 704 | 2 491 | 2 367 | 2 057 |
EBITDA margin
33.5%
This company
15.8%
Market median
+112% vs market
20202024
Equity ratio
19.0%
This company
38.2%
Market median
-50% vs market
20202024
Return on equity
23.8%
This company
18.4%
Market median
+29% vs market
20202024
Net profit margin
24.5%
This company
8.1%
Market median
+202% vs market
20202024
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20202024
Debt / equity
4.26×
This company
0.62×
Market median
-587% 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) | ||
HA Chief Executive Officer | Chief Executive Officer | 2020 |
KG Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Deputy Chairman | 2025 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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T & H Holding As
VESTREGATE SØTTEN AS Board members of VESTREGATE SØTTEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helge Arthur Haldorsen | Chief Executive Officer | 0 companies |
| Knud Gabriel Flørenæs Knudsen | Chief Executive Officer | 0 companies |
| Agnete Flørenæs Knudsen | Board of Directors | 0 companies |
| Magnus Nicolai Flørenæs Knudsen | Deputy Chairman | 0 companies |
| Torill Synnøve Haldorsen | Board of Directors | 0 companies |