Riskpilot← Back to searchSign inGet full accessVESTLANDSTAK AS
ASActiveOrg 874438502Tverrvegen 32C, 6020 ÅlesundRoofing activities · NACE 4341Est. 199520 employees
Revenue 2024
NOK 36,9M
-3% vs 2023
EBITDA margin
16.5%
-24% vs 2023
Equity ratio
61.6%
Financial strength
Net profit 2024
NOK 4,4M
-25% vs 2023
| Revenue | NOK 36,9M | -3% |
| EBITDA | NOK 6,1M | -24% |
| Net profit | NOK 4,4M | -25% |
| Total assets | NOK 24,2M | +27% |
| Equity | NOK 14,9M | +9% |
| Employees | 20 | — |
Legal name
VESTLANDSTAK AS
Org number
874438502
Legal form
Aksjeselskap
NACE code
4341 · Roofing activities
Founded
5. mai 1995
Share capital
—
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Address
Tverrvegen 32C, 6020 Ålesund
Phone
+4770112910
Email
post@vestlandstak.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 31 234 | 35 038 | 39 274 | 38 086 | 36 942 |
| Staff expenses | −10 778 | −10 953 | −10 744 | −11 546 | −11 761 |
| EBITDA | 5 510 | 5 696 | 8 334 | 7 973 | 6 087 |
| Depreciation & amort. | −309 | −424 | −479 | −493 | −488 |
| EBIT | 5 201 | 5 273 | 7 855 | 7 480 | 5 598 |
| Net financials | −7 | −3 | −12 | −11 | −1 |
| Profit before tax | 5 194 | 5 270 | 7 842 | 7 469 | 5 597 |
| Tax | 1 157 | 1 164 | 1 726 | 1 649 | 1 241 |
| Net profit | 4 037 | 4 105 | 6 116 | 5 820 | 4 357 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 051 | 15 906 | 18 889 | 19 037 | 24 178 |
| Equity | 5 618 | 6 724 | 7 840 | 13 660 | 14 896 |
| Long-term debt | 45 | 32 | 81 | 84 | 42 |
| Short-term debt | 9 387 | 9 150 | 10 968 | 5 293 | 9 240 |
| Total debt | 9 432 | 9 182 | 11 049 | 5 377 | 9 282 |
EBITDA margin
16.5%
This company
15.8%
Market median
+4% vs market
20202024
Equity ratio
61.6%
This company
38.2%
Market median
+61% vs market
20202024
Return on equity
29.2%
This company
18.4%
Market median
+59% vs market
20202024
Net profit margin
11.8%
This company
8.1%
Market median
+46% vs market
20202024
Asset turnover
1.53×
This company
1.12×
Market median
+37% vs market
20202024
Debt / equity
0.62×
This company
0.62×
Market median
+0% 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) | ||
HP Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
UK Deputy Member | Deputy Member | 2012 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2023 | |
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Board of Directors | 2023 – 2024 | |
| Chairman | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 80% | 80% | 2022 | |
| Individual | 20% | 20% | 2022 |
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Teqt Norge As
VESTLANDSTAK AS Board members of VESTLANDSTAK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Unndis Katrin Borgan | Deputy Member | 0 companies |
| Hans Petter Grønmyr | Chief Executive Officer | 0 companies |
| Torstein Svennevig | Chairman | 0 companies |
| Bo Fredrik Klasson | Board of Directors | 0 companies |
| Helena Rebecca Birgitta Ericsson Birck | Board of Directors | 0 companies |
| Trine Rønhave | Board of Directors | 0 companies |
| Olof Stefan Lind | Chairman | 0 companies |
| Oddgeir Borgan | Board of Directors | 0 companies |