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Vestafjell AS
AS
Bankrupt
Org 832952982
Ulsmågvegen 7, 5224
Nesttun
Construction of residential and non-residential buildings
·
NACE 4100
Est. 1978 · 47 years old
53 employees
Monitor
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
Vestafjell AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
254M
191M
127M
64M
0M
2017: 7M
7M
2017
2018: 1M (-86% vs 2017)
1M
-86%
2018
2019: 42M (+4100% vs 2018)
42M
+4100%
2019
2020: 88M (+110% vs 2019)
88M
+110%
2020
2021: 204M (+132% vs 2020)
204M
+132%
2021
EBITDA
NOK millions
17M
9M
1M
-6M
-14M
2017: 1M
1M
2017
2018: -1M (-200% vs 2017)
-1M
-200%
2018
2019: 11M (+1200% vs 2018)
11M
+1200%
2019
2020: -8M (-173% vs 2019)
-8M
-173%
2020
2021: 7M (+188% vs 2020)
7M
+188%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
203 522
87 844
41 523
1 342
6 902
Staff expenses
−42 466
−39 812
−1 476
−1 700
−3 165
EBITDA
6 898
−7 887
10 681
−505
1 472
Depreciation & amort.
−4 297
−4 632
−18
−18
−18
EBIT
2 601
−12 519
10 663
−523
1 454
Net financials
−2 002
−2 511
−1 081
−1 116
−748
Profit before tax
599
−15 029
9 583
−1 638
706
Tax
211
−5 838
2 108
−357
173
Net profit
388
−9 191
7 475
−1 282
533
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
95 653
91 758
50 518
57 109
58 193
Equity
21 985
21 597
4 782
3 434
13 364
Long-term debt
19 200
27 323
14 035
17 500
15 313
Short-term debt
54 469
42 839
31 701
36 175
29 517
Total debt
73 669
70 161
45 736
53 675
44 829
Financial ratios
5-year trend
EBITDA margin
3,4 %
This company
15,8 %
Market median
This company
Market median
78% below market
2017
2021
Equity ratio
23,0 %
This company
38,2 %
Market median
This company
Market median
40% below market
2017
2021
Return on equity
1,8 %
This company
18,4 %
Market median
This company
Market median
90% below market
2017
2021
Net profit margin
0,2 %
This company
8,1 %
Market median
This company
Market median
98% below market
2017
2021
Asset turnover
2,13×
This company
1,12×
Market median
This company
Market median
90% above market
2017
2021
Debt / equity
3,35×
This company
0,62×
Market median
This company
Market median
440% above market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Vestafjell AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
