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VEST TRAFIKKSIKRING AS
AS
Bankrupt
Org 931167197
Storaneset 12, 5260 Indre Arna
Service activities incidental to land transportation · NACE 5221
Est. 2023
109 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 46,2M
+130% vs 2023
EBITDA margin
-8.2%
-849% vs 2023
Equity ratio
-50.0%
Financial strength
Net profit 2024
NOK -4,9M
-16590% vs 2023
EBITDA — year on year
NOK millions
1M
-0M
-2M
-3M
-5M
1M
2023
-4M
-500%
2024
Key figures
Annual report 2024
Revenue
NOK 46,2M
+130%
EBITDA
NOK -3,8M
-849%
Net profit
NOK -4,9M
-16590%
Total assets
NOK 9,8M
+13%
Equity
NOK -4,9M
-8241%
Employees
109
—
Company information
Legal name
VEST TRAFIKKSIKRING AS
Org number
931167197
Legal form
Aksjeselskap
NACE code
5221 · Service activities incidental to land transportation
Founded
4. april 2023
Share capital
NOK 30 000
Employees
109 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Tjenester tilknyttet landtransport ellers.
Contact
Address
Storaneset 12, 5260 Indre Arna
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Revenue
NOK millions
0M
13M
26M
40M
53M
20M
2023
46M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2023
-4M
2024
Income statement
NOK thousands
Item
2023
2024
Revenue
20 057
46 205
Staff expenses
−15 057
−38 547
EBITDA
507
−3 800
Depreciation & amort.
−339
−812
EBIT
168
−4 611
Net financials
−138
−330
Profit before tax
30
−4 942
Tax
−0
−0
Net profit
30
−4 942
Balance sheet
NOK thousands
Item
2023
2024
Total assets
8 648
9 762
Equity
60
−4 882
Long-term debt
2 407
2 575
Short-term debt
6 181
12 069
Total debt
8 588
14 644
Financial ratios
5-year trend
EBITDA margin
-8.2%
This company
15.8%
Market median
-152% vs market
2023
2024
Equity ratio
-50.0%
This company
38.2%
Market median
-231% vs market
2023
2024
Return on equity
-494182000.0%
This company
18.4%
Market median
-2685771839% vs market
2023
2024
Net profit margin
-10.7%
This company
8.1%
Market median
-232% vs market
2023
2024
Asset turnover
4.73×
This company
1.12×
Market median
+322% vs market
2023
2024
Debt / equity
3.00×
This company
0.62×
Market median
-384% vs market
2023
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 2023-03-14 – 2023-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
KE
Kjell Erik Midtrød
Chief Executive Officer
Chief Executive Officer
2024
Board of directors
Non-executive oversight
Name
Role
Member since
Current (3)
GH
Geir Hamre
Chairman
2023
GH
Gaute Helland
Board of Directors
2023
TD
Tore Dalen Thunestvedt
Board of Directors
2023
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Trio Invest As
Company
30%
30%
2024
Helland Gruppen Holding As
Company
30%
30%
2024
Ole Christian Olsen
Individual
10%
10%
2024
Geir Monsen
Individual
10%
10%
2024
Kjell Erik Midtrød
Individual
10%
10%
2024
Dalthun Holding As
Company
10%
10%
2024
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of VEST TRAFIKKSIKRING AS also hold positions in
0
other companies.
Person
Role here
Other companies
Kjell Erik Midtrød
Chief Executive Officer
0 companies
Geir Hamre
Chairman
0 companies
Gaute Helland
Board of Directors
0 companies
Tore Dalen Thunestvedt
Board of Directors
0 companies