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VESTERÅLEN DISTRIBUSJON AS
AS
Active
Org 860352532
Grønnslettveien 21, 8402 Sortland
Freight transport by road · NACE 4941
Est. 1991
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 161K
+108% vs 2023
EBITDA margin
-503.1%
+59% vs 2023
Equity ratio
91.0%
Financial strength
Net profit 2024
NOK -746K
+64% vs 2023
EBITDA — year on year
NOK millions
6M
3M
1M
-2M
-5M
3M
2020
5M
+67%
2021
-4M
-180%
2022
-2M
+50%
2023
-1M
+50%
2024
Key figures
Annual report 2024
Revenue
NOK 161K
+108%
EBITDA
NOK -812K
+59%
Net profit
NOK -746K
+64%
Total assets
NOK 19,3M
-2%
Equity
NOK 17,6M
-4%
Employees
1
—
Company information
Legal name
VESTERÅLEN DISTRIBUSJON AS
Org number
860352532
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
19. mars 1991
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drive transport samt handel med verdipapirer eller annen virksomhet som naturlig faller inn under dette herunder å delta i andre selskaper.
Contact
Address
Grønnslettveien 21, 8402 Sortland
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Companies in Freight transport by road
Companies in Sortland
All Norway companies
Revenue
NOK millions
0M
1M
3M
4M
6M
3M
2020
5M
2021
4M
2022
0M
2023
0M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
3M
2020
5M
2021
-4M
2022
-2M
2023
-1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 908
5 172
3 547
78
161
Staff expenses
−60
−182
−165
−135
−173
EBITDA
2 761
4 877
−3 691
−1 980
−812
Depreciation & amort.
−4
−4
−4
−4
−4
EBIT
2 757
4 873
−3 694
−1 983
−815
Net financials
−49
0
−374
−84
69
Profit before tax
2 708
4 873
−4 069
−2 067
−746
Tax
−0
−0
−0
−0
−0
Net profit
2 708
4 873
−4 069
−2 067
−746
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
19 612
24 526
23 970
19 741
19 317
Equity
19 596
24 470
20 401
18 334
17 587
Long-term debt
0
0
2 300
0
0
Short-term debt
16
56
1 269
1 407
1 729
Total debt
16
56
3 569
1 407
1 729
Financial ratios
5-year trend
EBITDA margin
-503.1%
This company
15.8%
Market median
-3284% vs market
2020
2024
Equity ratio
91.0%
This company
38.2%
Market median
+138% vs market
2020
2024
Return on equity
-4.2%
This company
18.4%
Market median
-123% vs market
2020
2024
Net profit margin
-462.6%
This company
8.1%
Market median
-5811% vs market
2020
2024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
2020
2024
Debt / equity
0.10×
This company
0.62×
Market median
+84% vs 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
Management
Actively employed in the business
Name
Role
Member since
Current (2)
TR
Tom Rainer Nilsen
Chief Executive Officer
Chief Executive Officer
1991
HN
Hilde Norum Nilsen
Deputy Member
Deputy Member
1991
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
VESTERÅLEN DISTRIBUSJON AS
(this company)
Lofast Eiendom As
PETROLEUM EIENDOM AS
ARCTIC PACKAGING AS
Nordtrafikk As
PETROLEUM DRIFT AS
NORDTRAFIKK LOFOTEN AS
Board network connections
Board members of VESTERÅLEN DISTRIBUSJON AS also hold positions in
0
other companies.
Person
Role here
Other companies
Tom Rainer Nilsen
Chief Executive Officer
0 companies
Hilde Norum Nilsen
Deputy Member
0 companies