Riskpilot← Back to searchSign inGet full accessVEST TELEMARK DRIFT AS
ASActiveOrg 921448511Garverivegen 8, 3850 KviteseidSite preparation · NACE 4312Est. 20180 employees
Revenue 2021
NOK 7,1M
+13% vs 2020
EBITDA margin
2.1%
-40% vs 2020
Equity ratio
1.9%
Financial strength
Net profit 2021
NOK 118K
-40% vs 2020
| Revenue | NOK 7,1M | +13% |
| EBITDA | NOK 152K | -40% |
| Net profit | NOK 118K | -40% |
| Total assets | NOK 3M | -4% |
| Equity | NOK 58K | +0% |
| Employees | 0 | — |
Legal name
VEST TELEMARK DRIFT AS
Org number
921448511
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
24. september 2018
Share capital
NOK 3 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Entreprenørvirksomhet med egne og leigde anleggsmaskiner, herunder bygging og graving av vegar og tomter, brøyting og strøing, salg, levering, og transport av lausmasser, herunder sand, grus og steinmasser, og det som naturleg høyrer saman med slik virksomhet, investeringer i aksjar og andelar i andre selskap som har økonomisk formål, samt investering i og utvikling av fast eigedom.
Address
Garverivegen 8, 3850 Kviteseid
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|
| Revenue | 1 476 | 4 875 | 6 241 | 7 072 |
| Staff expenses | −0 | −0 | −0 | −0 |
| EBITDA | 127 | 466 | 254 | 152 |
| Depreciation & amort. | −0 | −0 | −0 | −0 |
| EBIT | 127 | 466 | 254 | 152 |
| Net financials | 0 | 1 | −3 | −0 |
| Profit before tax | 127 | 467 | 251 | 151 |
| Tax | 29 | 103 | 55 | 33 |
| Net profit | 98 | 364 | 196 | 118 |
| Item | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|
| Total assets | 1 716 | 3 801 | 3 136 | 3 012 |
| Equity | 128 | 128 | 58 | 58 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 1 589 | 3 673 | 3 077 | 2 954 |
| Total debt | 1 589 | 3 673 | 3 077 | 2 954 |
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
20182021
Equity ratio
1.9%
This company
38.2%
Market median
-95% vs market
20182021
Return on equity
202.3%
This company
18.4%
Market median
+999% vs market
20182021
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20182021
Asset turnover
2.35×
This company
1.12×
Market median
+110% vs market
20182021
Debt / equity
50.70×
This company
0.62×
Market median
-8077% vs market
20182021
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-09-10 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BT Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VEST TELEMARK DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Tore Andersen | Chief Executive Officer | 0 companies |
| Helge Andersen Byggland | Board of Directors | 0 companies |
| Rune Landsverk | Chairman | 0 companies |