Riskpilot← Back to searchSign inGet full accessVEST TRAFIKK AS
ASActiveOrg 914593336Bøvågen 25A, 4262 AvaldsnesFreight transport by road · NACE 4941Est. 201433 employees
Revenue 2024
NOK 56,4M
+22% vs 2023
EBITDA margin
17.2%
+151% vs 2023
Equity ratio
71.7%
Financial strength
Net profit 2024
NOK 7,6M
+158% vs 2023
| Revenue | NOK 56,4M | +22% |
| EBITDA | NOK 9,7M | +151% |
| Net profit | NOK 7,6M | +158% |
| Total assets | NOK 25M | +68% |
| Equity | NOK 17,9M | +74% |
| Employees | 33 | — |
Legal name
VEST TRAFIKK AS
Org number
914593336
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
10. desember 2014
Share capital
NOK 30 000
Employees
33 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Transport og logistikk, samt det som naturlig står i forbindelse med dette.
Address
Bøvågen 25A, 4262 Avaldsnes
Phone
+4798209253
Email
kenneth@vesttrafikkas.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19 889 | 23 771 | 33 355 | 46 154 | 56 405 |
| Staff expenses | −5 415 | −6 539 | −8 781 | −11 727 | −13 967 |
| EBITDA | 1 800 | 2 187 | 2 926 | 3 870 | 9 712 |
| Depreciation & amort. | −73 | −74 | −73 | −193 | −317 |
| EBIT | 1 727 | 2 113 | 2 853 | 3 678 | 9 395 |
| Net financials | 11 | −3 | 37 | 150 | 487 |
| Profit before tax | 1 737 | 2 110 | 2 890 | 3 828 | 9 882 |
| Tax | 385 | 468 | 673 | 859 | 2 235 |
| Net profit | 1 353 | 1 642 | 2 217 | 2 969 | 7 647 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 351 | 7 580 | 11 644 | 14 870 | 25 022 |
| Equity | 3 464 | 5 106 | 7 324 | 10 292 | 17 939 |
| Long-term debt | 4 | 71 | 52 | 45 | 229 |
| Short-term debt | 1 883 | 2 402 | 4 268 | 4 533 | 6 854 |
| Total debt | 1 887 | 2 473 | 4 320 | 4 578 | 7 083 |
EBITDA margin
17.2%
This company
15.8%
Market median
+9% vs market
20202024
Equity ratio
71.7%
This company
38.2%
Market median
+88% vs market
20202024
Return on equity
42.6%
This company
18.4%
Market median
+132% vs market
20202024
Net profit margin
13.6%
This company
8.1%
Market median
+68% vs market
20202024
Asset turnover
2.25×
This company
1.12×
Market median
+101% vs market
20202024
Debt / equity
0.39×
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) | ||
BS Chief Executive Officer | Chief Executive Officer | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2018 | |
| Chairman | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 |
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Eva, Bjørn & Kenneth Transport As
VEST TRAFIKK AS Board members of VEST TRAFIKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Saltvedt | Chief Executive Officer | 0 companies |
| Eva Grønnestad Saltvedt | Board of Directors | 0 companies |
| Kenneth Saltvedt | Chairman | 0 companies |