Riskpilot← Back to searchSign inGet full accessVESTRE AS
ASActiveOrg 948140349Ullevålsveien 68, 0454 OsloWholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 198822 employeeswww.vestre.com
Revenue 2024
NOK 270,6M
+144% vs 2023
EBITDA margin
-15.4%
-77% vs 2023
Equity ratio
22.9%
Financial strength
Net profit 2024
NOK -18,5M
-454% vs 2023
| Revenue | NOK 270,6M | +144% |
| EBITDA | NOK -41,6M | -77% |
| Net profit | NOK -18,5M | -454% |
| Total assets | NOK 407,9M | -12% |
| Equity | NOK 93,4M | -20% |
| Employees | 22 | — |
Legal name
VESTRE AS
Org number
948140349
Legal form
Aksjeselskap
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
31. august 1988
Share capital
NOK 150 000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Thomas ingar sund og ett styremedlem i fellesskap.
Company purpose
Handel, produkt- og markedsutvikling og hva der- med måtte stå i forbindelse, herunder ervervelse av fast eiendom, samt deltagelse i andre virksomheter med dels likeartet og bes- lektet formål, herunder deltagelse ved interes- sent-, aksjeinnskudd o.l.
Address
Ullevålsveien 68, 0454 Oslo
Phone
+4723007840
Email
post@vestre.com
Website
www.vestre.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33 520 | 37 524 | 34 460 | 33 219 | 38 020 | 44 165 | 45 957 | 57 012 | 58 214 | 75 408 | 88 511 | 108 520 | 132 991 | 122 581 | 137 784 | 111 024 | 270 594 |
| Staff expenses | −4 206 | −4 964 | −5 083 | −4 951 | −4 557 | −4 781 | −5 457 | −5 746 | −7 773 | −9 860 | −10 857 | −11 226 | −13 167 | −13 452 | −15 051 | −23 158 | −32 994 |
| EBITDA | 5 601 | 5 692 | 5 244 | 4 639 | 5 331 | 8 273 | 7 976 | 10 277 | 5 530 | 7 142 | 12 279 | 13 309 | 18 305 | 14 275 | 14 104 | −23 560 | −41 621 |
| Depreciation & amort. | −311 | −293 | −256 | −260 | −369 | −814 | −684 | −913 | −966 | −1 218 | −1 245 | −1 096 | −1 483 | −1 519 | −1 524 | −1 450 | −1 520 |
| EBIT | 5 290 | 5 399 | 4 988 | 4 379 | 4 962 | 7 459 | 7 293 | 9 364 | 4 564 | 5 924 | 11 034 | 12 213 | 16 823 | 12 756 | 12 580 | −25 010 | −43 141 |
| Net financials | 151 | 50 | 68 | 43 | 0 | 4 | 77 | −138 | 94 | −309 | −262 | −32 | 31 318 | 829 | 34 631 | 27 790 | 20 706 |
| Profit before tax | 5 442 | 5 449 | 5 056 | 4 422 | 5 001 | 7 463 | 7 370 | 9 226 | 4 658 | 5 615 | 10 772 | 12 181 | 48 140 | 13 585 | 47 211 | 2 780 | −22 435 |
| Tax | 1 704 | 1 824 | 1 750 | 1 518 | 1 564 | 2 264 | 1 923 | 2 757 | 1 423 | 1 490 | 2 569 | 2 714 | 3 964 | 3 471 | 3 281 | −2 441 | −3 978 |
| Net profit | 3 738 | 3 625 | 3 306 | 2 904 | 3 436 | 5 199 | 5 447 | 6 469 | 3 235 | 4 125 | 8 203 | 9 467 | 44 176 | 10 113 | 43 930 | 5 221 | −18 457 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 243 | 12 946 | 10 921 | 9 463 | 12 025 | 17 350 | 23 950 | 26 563 | 26 163 | 33 598 | 42 904 | 50 947 | 110 479 | 356 937 | 439 613 | 461 298 | 407 940 |
| Equity | 3 713 | 4 713 | 4 019 | 3 723 | 5 560 | 9 259 | 12 705 | 15 074 | 16 309 | 17 933 | 23 186 | 30 404 | 71 960 | 76 668 | 119 098 | 117 489 | 93 431 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 947 | 820 | 692 | 874 | 753 | 0 | 0 | 196 733 | 190 256 | 177 381 | 0 |
| Short-term debt | 7 530 | 8 233 | 6 902 | 5 740 | 6 466 | 8 091 | 10 297 | 10 670 | 9 162 | 14 790 | 18 964 | 20 543 | 38 519 | 83 536 | 130 258 | 166 428 | 314 508 |
| Total debt | 7 530 | 8 233 | 6 902 | 5 740 | 6 466 | 8 091 | 11 244 | 11 489 | 9 854 | 15 664 | 19 718 | 20 543 | 38 519 | 280 269 | 320 515 | 343 809 | 314 508 |
EBITDA margin
-15.4%
This company
15.8%
Market median
-197% vs market
20082024
Equity ratio
22.9%
This company
38.2%
Market median
-40% vs market
20082024
Return on equity
-19.8%
This company
18.4%
Market median
-208% vs market
20082024
Net profit margin
-6.8%
This company
8.1%
Market median
-184% vs market
20082024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20082024
Debt / equity
3.37×
This company
0.62×
Market median
-444% vs market
20082024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- 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 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ST Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
BC Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
TI Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JC Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
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VESTRE AS 
VESTRE PRODUKSJON ASBoard members of VESTRE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stefan Tjust | Chief Executive Officer | 0 companies |
| Bjørn Cato Fjellstad | Chief Executive Officer | 0 companies |
| Thomas Ingar Sund | Chief Executive Officer | 0 companies |
| Jan Christian Vestre | Chief Executive Officer | 0 companies |
| Marianne Preus Jacobsen | Board of Directors | 0 companies |
| Karl Høie | Deputy Chairman | 0 companies |
| Kristoffer Strand Vestre | Chairman | 0 companies |
| Bernt Nils Lennart Erlandsson | Board of Directors | 0 companies |
| Roger Folkenborg Vodal | Board of Directors | 0 companies |
| Sylvia Kristin Brustad | Board of Directors | 0 companies |
| Elisabeth Preus Vestre | Board of Directors | 0 companies |