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Veiservice AS
AS
Active
Org 915180035
Håndverksveien 8, 1405
Langhus
Construction of roads and motorways
·
NACE 4211
Est. 2015 · 11 years old
30 employees
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Norway
/
Companies
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Construction of roads and motorways
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Veiservice AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
40M
30M
20M
10M
0M
2020: 26M
26M
2020
2021: 23M (-12% vs 2020)
23M
-12%
2021
2022: 26M (+13% vs 2021)
26M
+13%
2022
2023: 21M (-19% vs 2022)
21M
-19%
2023
2024: 32M (+52% vs 2023)
32M
+52%
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
2020: 4M
4M
2020
2021: 2M (-50% vs 2020)
2M
-50%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 5M (+67% vs 2023)
5M
+67%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
31 963
21 067
25 506
23 052
25 756
Staff expenses
−14 903
−12 149
−15 795
−13 304
−15 925
EBITDA
4 783
3 302
2 839
2 152
3 675
Depreciation & amort.
−406
−369
−443
−395
−424
EBIT
4 377
2 933
2 395
1 757
3 251
Net financials
−6
31
−30
−69
44
Profit before tax
4 371
2 964
2 365
1 688
3 295
Tax
981
654
523
374
725
Net profit
3 390
2 309
1 843
1 314
2 571
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
14 426
11 436
10 770
10 073
9 830
Equity
9 392
6 003
4 893
5 697
4 623
Long-term debt
511
640
323
396
50
Short-term debt
4 523
4 793
5 553
3 980
5 158
Total debt
5 034
5 433
5 877
4 376
5 207
Financial ratios
5-year trend
EBITDA margin
15,0 %
This company
15,8 %
Market median
This company
Market median
5% below market
2020
2024
Equity ratio
65,1 %
This company
38,2 %
Market median
This company
Market median
70% above market
2020
2024
Return on equity
36,1 %
This company
18,4 %
Market median
This company
Market median
96% above market
2020
2024
Net profit margin
10,6 %
This company
8,1 %
Market median
This company
Market median
31% above market
2020
2024
Asset turnover
2,22×
This company
1,12×
Market median
This company
Market median
98% above market
2020
2024
Debt / equity
0,54×
This company
0,62×
Market median
This company
Market median
13% below 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 Veiservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
