Riskpilot← Back to searchSign inGet full accessVEST HAGESERVICE AS
ASActiveOrg 917919941Midttveit 76, 5380 TælavågOther specialised construction activities in construction of buildings · NACE 4342Est. 20167 employeeswww.vesthageservice.no
Revenue 2024
NOK 7M
-17% vs 2023
EBITDA margin
3.8%
-64% vs 2023
Equity ratio
16.4%
Financial strength
Net profit 2024
NOK 156K
-76% vs 2023
| Revenue | NOK 7M | -17% |
| EBITDA | NOK 267K | -64% |
| Net profit | NOK 156K | -76% |
| Total assets | NOK 2M | +3% |
| Equity | NOK 331K | +88% |
| Employees | 7 | — |
Legal name
VEST HAGESERVICE AS
Org number
917919941
Legal form
Aksjeselskap
NACE code
4342 · Other specialised construction activities in construction of buildings
Founded
4. november 2016
Share capital
NOK 58 824
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap. Daglig leder alene.
Company purpose
Betongarbeid, grunnarbeid, skogsarbeid, generelt hagearbeid.
Address
Midttveit 76, 5380 Tælavåg
Phone
+4746524488
Email
post@vesthageservice.no
Website
www.vesthageservice.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 671 | 10 277 | 8 969 | 8 525 | 7 044 |
| Staff expenses | −3 583 | −4 131 | −4 122 | −2 951 | −2 463 |
| EBITDA | 402 | 130 | −307 | 745 | 267 |
| Depreciation & amort. | −210 | −213 | −136 | −58 | −43 |
| EBIT | 192 | −83 | −443 | 687 | 225 |
| Net financials | −19 | −45 | −37 | −48 | −43 |
| Profit before tax | 172 | −128 | −480 | 639 | 182 |
| Tax | −0 | −0 | −0 | −0 | 27 |
| Net profit | 172 | −128 | −480 | 639 | 156 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 065 | 1 650 | 1 213 | 1 950 | 2 016 |
| Equity | −43 | −171 | −651 | 176 | 331 |
| Long-term debt | 136 | 104 | 0 | 0 | 0 |
| Short-term debt | 1 972 | 1 717 | 1 864 | 1 774 | 1 685 |
| Total debt | 2 108 | 1 821 | 1 864 | 1 774 | 1 685 |
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
20202024
Equity ratio
16.4%
This company
38.2%
Market median
-57% vs market
20202024
Return on equity
46.9%
This company
18.4%
Market median
+155% vs market
20202024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20202024
Asset turnover
3.49×
This company
1.12×
Market median
+212% vs market
20202024
Debt / equity
5.08×
This company
0.62×
Market median
-719% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Chairman | 2019 | |
| Former (2) | ||
| Board of Directors | 2019 – 2023 | |
| Board of Directors | 2019 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VEST HAGESERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Aleksander Midttveit | Board of Directors | 0 companies |
| Marius Hellesund Nordvik | Board of Directors | 0 companies |
| Oddbjørn Kristoffer Liland | Board of Directors | 0 companies |
| Ole Telle | Chairman | 0 companies |
| Morten Andrè Høyland | Board of Directors | 0 companies |