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VESTBY ELEKTRO-SERVICE AS
AS
Active
Org 914247209
Ringtunveien 2, 1712
Grålum
Electrical installation
· NACE 4321
Est. 2014
57 employees
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Norway
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Electrical installation
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VESTBY ELEKTRO-SERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
40M
79M
119M
159M
79M
2018
75M
2019
100M
2020
112M
2021
138M
2022
EBITDA
NOK millions
0M
3M
7M
10M
14M
3M
2018
7M
2019
11M
2020
11M
2021
12M
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
78 636
74 775
100 412
111 663
137 536
Staff expenses
−18 999
−22 131
−25 221
−28 580
−33 355
EBITDA
3 070
6 566
11 085
10 618
11 597
Depreciation & amort.
−0
−0
−17
−34
−41
EBIT
3 070
6 566
11 068
10 584
11 556
Net financials
−16
1
−15
−16
−27
Profit before tax
3 054
6 567
11 053
10 569
11 529
Tax
707
1 444
2 432
2 325
2 536
Net profit
2 347
5 123
8 621
8 244
8 993
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
20 321
27 189
44 535
38 120
55 561
Equity
5 466
10 089
9 210
7 453
16 446
Long-term debt
0
0
0
0
2 204
Short-term debt
14 855
17 100
35 325
30 667
36 911
Total debt
14 855
17 100
35 325
30 667
39 115
Financial ratios
5-year trend
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
2018
2022
Equity ratio
29.6%
This company
38.2%
Market median
-23% vs market
2018
2022
Return on equity
54.7%
This company
18.4%
Market median
+197% vs market
2018
2022
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
2018
2022
Asset turnover
2.48×
This company
1.12×
Market median
+121% vs market
2018
2022
Debt / equity
2.38×
This company
0.62×
Market median
-284% vs market
2018
2022
Annual reports & filings
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
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
More on VESTBY ELEKTRO-SERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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