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Vestfold Minihus AS
AS
Active
Org 923364420
Undrumveien 35B, 3157
Barkåker
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2019 · 6 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
Vestfold Minihus AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
12M
9M
6M
3M
0M
2020: 0M
0M
2020
2021: 3M
3M
2021
2022: 10M (+233% vs 2021)
10M
+233%
2022
2023: 7M (-30% vs 2022)
7M
-30%
2023
2024: 6M (-14% vs 2023)
6M
-14%
2024
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: -1M
-1M
2023
2024: 1M (+200% vs 2023)
1M
+200%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 624
6 946
9 752
2 521
0
Staff expenses
−872
−2 040
−2 807
−277
−0
EBITDA
765
−620
−338
495
−12
Depreciation & amort.
−31
−28
−32
−5
−0
EBIT
733
−648
−371
490
−12
Net financials
−18
−20
−25
0
0
Profit before tax
716
−668
−396
490
−12
Tax
−0
−0
−6
105
−0
Net profit
716
−668
−390
385
−12
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
566
834
1 408
1 084
18
Equity
41
−654
14
403
18
Long-term debt
0
0
0
6
0
Short-term debt
524
1 488
1 394
675
0
Total debt
524
1 488
1 394
681
0
Financial ratios
5-year trend
EBITDA margin
13,6 %
This company
15,8 %
Market median
This company
Market median
14% below market
2020
2024
Equity ratio
7,3 %
This company
38,2 %
Market median
This company
Market median
81% below market
2020
2024
Return on equity
>999 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2020
2024
Net profit margin
12,7 %
This company
8,1 %
Market median
This company
Market median
57% above market
2020
2024
Asset turnover
9,94×
This company
1,12×
Market median
This company
Market median
787% above market
2020
2024
Debt / equity
12,68×
This company
0,62×
Market median
This company
Market median
>999% 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 2019-08-24 – 2020-12-31
View
PDF
More on Vestfold Minihus AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network