Riskpilot← Back to searchSign inGet full accessVISTDAL SAMVIRKELAG SA
SAActiveOrg 854149962Havnealleen 3, 6364 VistdalNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 19460 employees
Revenue 2024
NOK 239K
-8% vs 2023
EBITDA margin
59.0%
+10% vs 2023
Equity ratio
54.2%
Financial strength
Net profit 2024
NOK 67K
+8% vs 2023
| Revenue | NOK 239K | -8% |
| EBITDA | NOK 141K | +10% |
| Net profit | NOK 67K | +8% |
| Total assets | NOK 1,6M | +57% |
| Equity | NOK 862K | +8% |
| Employees | 0 | — |
Legal name
VISTDAL SAMVIRKELAG SA
Org number
854149962
Legal form
Samvirkeforetak
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
11. mars 1946
Share capital
—
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Utgår
Company purpose
Å drive med utleie av arealer, ute og inne, til en tilnærmet kostpris for at leietaker skal kunne forsyne bygda/medlemmene med varer og tjenester til konkurransedyktige priser.
Address
Havnealleen 3, 6364 Vistdal
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 248 | 248 | 244 | 260 | 239 |
| Staff expenses | −3 | −0 | −0 | −0 | −11 |
| EBITDA | −43 | 135 | 159 | 128 | 141 |
| Depreciation & amort. | −40 | −40 | −40 | −43 | −53 |
| EBIT | −83 | 95 | 119 | 85 | 88 |
| Net financials | 0 | −1 | 1 | 2 | 2 |
| Profit before tax | −82 | 95 | 120 | 87 | 90 |
| Tax | −18 | 23 | 31 | 25 | 23 |
| Net profit | −64 | 71 | 89 | 62 | 67 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 857 | 885 | 958 | 1 011 | 1 592 |
| Equity | 572 | 114 | 733 | 795 | 862 |
| Long-term debt | 210 | 210 | 210 | 210 | 210 |
| Short-term debt | 75 | 32 | 14 | 6 | 519 |
| Total debt | 285 | 242 | 224 | 216 | 729 |
EBITDA margin
59.0%
This company
15.8%
Market median
+273% vs market
20202024
Equity ratio
54.2%
This company
38.2%
Market median
+42% vs market
20202024
Return on equity
7.8%
This company
18.4%
Market median
-58% vs market
20202024
Net profit margin
28.1%
This company
8.1%
Market median
+247% vs market
20202024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20202024
Debt / equity
0.85×
This company
0.62×
Market median
+37% 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 (1) | ||
KR Deputy Member | Deputy Member | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Deputy Chairman | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VISTDAL SAMVIRKELAG SA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karianne Rindli Sandnes | Deputy Member | 0 companies |
| Bjørn Even Nerland | Board of Directors | 0 companies |
| Finn André Fredvig-Erichsen | Chairman | 0 companies |
| Nanna Jorunn Lange Bugge | Board of Directors | 0 companies |
| Jan Erik Nerland | Deputy Chairman | 0 companies |