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VEST TRAFIKK AS
AS
Active
Org 914593336
Bøvågen 25A, 4262
Avaldsnes
Freight transport by road
·
NACE 4941
Est. 2014 · 11 years old
37 employees
Monitor
Share
Norway
/
Companies
/
Freight transport by road
/
VEST TRAFIKK AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
16M
32M
48M
64M
20M
2020
24M
2021
33M
2022
46M
2023
56M
2024
EBITDA
NOK millions
13M
9M
6M
3M
0M
2M
2020
2M
0%
2021
3M
+50%
2022
4M
+33%
2023
10M
+150%
2024
Income statement
NOK thousands
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
Balance sheet
NOK thousands
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
Financial ratios
5-year trend
EBITDA margin
17.2%
This company
15.8%
Market median
+9% vs market
2020
2024
Equity ratio
71.7%
This company
38.2%
Market median
+88% vs market
2020
2024
Return on equity
42.6%
This company
18.4%
Market median
+132% vs market
2020
2024
Net profit margin
13.6%
This company
8.1%
Market median
+68% vs market
2020
2024
Asset turnover
2.25×
This company
1.12×
Market median
+101% vs market
2020
2024
Debt / equity
0.39×
This company
0.62×
Market median
+37% 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
More on VEST TRAFIKK AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
