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VESTRE PRODUKSJON AS
AS
Active
Org 925796794
Gaustadvegen 140, 2240
Magnor
Manufacture of furniture
· NACE 3100
Est. 2020
47 employees
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Norway
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Companies
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Manufacture of furniture
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VESTRE PRODUKSJON AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
78M
157M
235M
314M
0M
2020
0M
2021
162M
2022
273M
2023
269M
2024
EBITDA
NOK millions
0M
13M
26M
40M
53M
0M
2020
-4M
2021
-19M
2022
46M
2023
27M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
0
0
161 988
273 182
269 135
Staff expenses
−0
−673
−16 410
−31 911
−38 601
EBITDA
−169
−3 800
−18 999
45 749
27 185
Depreciation & amort.
−0
−8
−3 254
−4 908
−4 977
EBIT
−169
−3 808
−22 253
40 842
22 208
Net financials
0
142
−5 257
−3 252
−2 684
Profit before tax
−169
−3 666
−27 509
37 590
19 524
Tax
−37
−806
−6 046
9 164
3 403
Net profit
−132
−2 859
−21 463
28 426
16 122
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 643
82 703
131 220
149 590
109 220
Equity
30
55
−9 619
13 482
21 213
Long-term debt
1 000
41 702
40 106
46 628
46 715
Short-term debt
7 613
40 947
100 733
89 480
41 292
Total debt
8 613
82 649
140 839
136 108
88 007
Financial ratios
5-year trend
EBITDA margin
10.1%
This company
15.8%
Market median
-36% vs market
2020
2024
Equity ratio
19.4%
This company
38.2%
Market median
-49% vs market
2020
2024
Return on equity
76.0%
This company
18.4%
Market median
+313% vs market
2020
2024
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
2020
2024
Asset turnover
2.46×
This company
1.12×
Market median
+120% vs market
2020
2024
Debt / equity
4.15×
This company
0.62×
Market median
-569% vs 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 2020-09-24 – 2020-12-31
View
PDF
More on VESTRE PRODUKSJON AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network