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Vest Service AS
AS
Active
Org 918056556
Visnesvegen 9A, 6783
Stryn
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2016 · 9 years old
28 employees
vest.no
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
Vest Service AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
30M
22M
15M
7M
0M
2020: 18M
18M
2020
2021: 17M (-6% vs 2020)
17M
-6%
2021
2022: 16M (-6% vs 2021)
16M
-6%
2022
2023: 21M (+31% vs 2022)
21M
+31%
2023
2024: 24M (+14% vs 2023)
24M
+14%
2024
EBITDA
NOK millions
5M
3M
0M
-2M
-4M
2020: -2M
-2M
2020
2021: -1M (+50% vs 2020)
-1M
+50%
2021
2022: -1M (0% vs 2021)
-1M
0%
2022
2023: 0M (+100% vs 2022)
0M
+100%
2023
2024: 3M
3M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
24 189
20 804
15 994
16 576
17 551
Staff expenses
−12 165
−8 760
−7 623
−9 019
−8 755
EBITDA
2 820
363
−1 063
−1 452
−1 596
Depreciation & amort.
−78
−66
−48
−50
−56
EBIT
2 742
297
−1 111
−1 502
−1 652
Net financials
427
270
−176
35
−16
Profit before tax
3 169
567
−1 287
−1 467
−1 668
Tax
708
167
−159
−286
−279
Net profit
2 460
400
−1 127
−1 181
−1 390
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
10 214
6 743
8 322
6 161
8 273
Equity
3 193
733
332
895
1 061
Long-term debt
0
0
0
0
0
Short-term debt
4 400
3 787
6 165
3 839
6 183
Total debt
4 400
3 787
6 165
3 839
6 183
Financial ratios
5-year trend
EBITDA margin
11,7 %
This company
15,8 %
Market median
This company
Market median
26% below market
2020
2024
Equity ratio
31,3 %
This company
38,2 %
Market median
This company
Market median
18% below market
2020
2024
Return on equity
77,1 %
This company
18,4 %
Market median
This company
Market median
319% above market
2020
2024
Net profit margin
10,2 %
This company
8,1 %
Market median
This company
Market median
26% above market
2020
2024
Asset turnover
2,37×
This company
1,12×
Market median
This company
Market median
112% above market
2020
2024
Debt / equity
2,20×
This company
0,62×
Market median
This company
Market median
255% above 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 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
