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Vest Gulv AS
AS
Active
Org 924516941
Industrigata 59, 0357
Oslo
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2020 · 6 years old
2 employees
www.vestgulv.no
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Norway
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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Vest Gulv AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
12M
9M
6M
3M
0M
2020: 3M
3M
2020
2021: 5M (+67% vs 2020)
5M
+67%
2021
2022: 10M (+100% vs 2021)
10M
+100%
2022
2023: 7M (-30% vs 2022)
7M
-30%
2023
2024: 5M (-29% vs 2023)
5M
-29%
2024
EBITDA
NOK millions
0M
-1M
-2M
-4M
-5M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: -4M
-4M
2023
2024: 0M (+100% vs 2023)
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 185
7 141
10 479
5 140
2 606
Staff expenses
−884
−1 352
−1 476
−227
−171
EBITDA
−473
−3 573
211
244
46
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−473
−3 573
211
244
46
Net financials
−12
−177
−44
−11
−2
Profit before tax
−485
−3 751
166
232
44
Tax
−104
−801
62
52
10
Net profit
−381
−2 950
104
181
34
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 184
5 053
6 429
2 415
1 117
Equity
−2 813
−2 431
519
415
234
Long-term debt
6 600
6 481
5 072
31
373
Short-term debt
397
1 003
838
1 969
510
Total debt
6 997
7 484
5 911
2 000
883
Financial ratios
5-year trend
EBITDA margin
−9,1 %
This company
15,8 %
Market median
This company
Market median
158% below market
2020
2024
Equity ratio
−67,2 %
This company
38,2 %
Market median
This company
Market median
276% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−7,4 %
This company
8,1 %
Market median
This company
Market median
191% below market
2020
2024
Asset turnover
1,24×
This company
1,12×
Market median
This company
Market median
11% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Gulv AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
