Riskpilot← Back to searchSign inGet full accessVESTBO DRIFT AS
ASActiveOrg 962109535Håsteins Gate 9, 5160 LaksevågCombined facilities support activities · NACE 8110Est. 199154 employees
Revenue 2024
NOK 59,5M
0% vs 2023
EBITDA margin
1.9%
-71% vs 2023
Equity ratio
18.0%
Financial strength
Net profit 2024
NOK -938K
-162% vs 2023
| Revenue | NOK 59,5M | +0% |
| EBITDA | NOK 1,1M | -71% |
| Net profit | NOK -938K | -162% |
| Total assets | NOK 23,2M | -8% |
| Equity | NOK 4,2M | -18% |
| Employees | 54 | — |
Legal name
VESTBO DRIFT AS
Org number
962109535
Legal form
Aksjeselskap
NACE code
8110 · Combined facilities support activities
Founded
30. august 1991
Share capital
NOK 202 000
Employees
54 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Håsteins Gate 9, 5160 Laksevåg
Phone
+4755301810
Email
post@eiendomsservice.as
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 950 | 4 508 | 4 809 | 24 522 | 38 970 | 43 625 | 43 132 | 41 627 | 45 436 | 47 559 | 48 554 | 47 153 | 49 375 | 54 144 | 51 270 | 59 801 | 59 503 |
| Staff expenses | −2 204 | −2 798 | −3 332 | −16 933 | −23 268 | −24 871 | −25 024 | −24 759 | −28 500 | −30 671 | −31 057 | −32 063 | −31 519 | −34 392 | −32 145 | −35 814 | −35 452 |
| EBITDA | 308 | 329 | −108 | 660 | 45 | 2 170 | 2 188 | 2 633 | 1 789 | 854 | 2 322 | 2 588 | 2 799 | 2 799 | 2 544 | 3 941 | 1 145 |
| Depreciation & amort. | −155 | −128 | −142 | −390 | −846 | −852 | −1 189 | −941 | −1 074 | −651 | −671 | −962 | −1 355 | −1 501 | −1 719 | −1 852 | −2 157 |
| EBIT | 154 | 200 | −251 | 270 | −800 | 1 318 | 998 | 1 692 | 715 | 203 | 1 651 | 1 626 | 1 445 | 1 298 | 825 | 2 089 | −1 011 |
| Net financials | 31 | 18 | 24 | 110 | −40 | −42 | 26 | 5 | 42 | −3 | 0 | −1 | −0 | −24 | −89 | −124 | −172 |
| Profit before tax | 185 | 218 | −226 | 380 | −840 | 1 276 | 1 024 | 1 698 | 757 | 199 | 1 652 | 1 626 | 1 444 | 1 274 | 736 | 1 965 | −1 183 |
| Tax | 52 | 62 | −5 | 50 | −501 | 388 | 292 | 502 | 234 | 75 | 394 | 369 | 329 | 323 | 174 | 444 | −246 |
| Net profit | 133 | 156 | −221 | 330 | −340 | 888 | 732 | 1 195 | 523 | 125 | 1 257 | 1 257 | 1 115 | 951 | 562 | 1 521 | −938 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 845 | 2 574 | 2 560 | 7 473 | 12 690 | 14 552 | 14 351 | 13 361 | 13 240 | 13 783 | 14 821 | 16 912 | 20 175 | 20 408 | 20 462 | 25 255 | 23 164 |
| Equity | 1 618 | 1 774 | 1 552 | 1 212 | 1 010 | 3 169 | 3 901 | 4 202 | 4 570 | 4 695 | 5 191 | 5 300 | 5 290 | 4 998 | 4 985 | 5 106 | 4 168 |
| Long-term debt | 8 | 5 | 0 | 16 | 0 | 3 377 | 1 490 | 0 | 0 | 0 | 45 | 90 | 102 | 74 | 9 277 | 5 676 | 7 639 |
| Short-term debt | 2 218 | 795 | 1 008 | 5 474 | 10 395 | 6 246 | 7 387 | 7 775 | 7 385 | 8 040 | 8 757 | 10 849 | 14 223 | 14 767 | 10 432 | 14 155 | 11 170 |
| Total debt | 2 226 | 800 | 1 008 | 5 490 | 10 395 | 9 623 | 8 877 | 7 775 | 7 385 | 8 040 | 8 802 | 10 939 | 14 325 | 14 840 | 15 113 | 19 831 | 18 809 |
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
20082024
Equity ratio
18.0%
This company
38.2%
Market median
-53% vs market
20082024
Return on equity
-22.5%
This company
18.4%
Market median
-222% vs market
20082024
Net profit margin
-1.6%
This company
8.1%
Market median
-120% vs market
20082024
Asset turnover
2.57×
This company
1.12×
Market median
+129% vs market
20082024
Debt / equity
4.56×
This company
0.62×
Market median
-635% 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 |
|---|---|---|---|---|
TS Deputy Member | Deputy Member | 2025 | — | — |
TÅ Deputy Member | Deputy Member | 2025 | — | — |
AW Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
TL Deputy Member | Deputy Member | 2022 | — | — |
LS Deputy Member | Deputy Member | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VESTBO BBL | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
VESTBO BBL
VESTBO DRIFT AS Board members of VESTBO DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trond Skare | Deputy Member | 0 companies |
| Trond Åge Losvik | Deputy Member | 0 companies |
| Arne Wilhelm Knudsen | Chief Executive Officer | 0 companies |
| Terje Lægland Trengereid | Deputy Member | 0 companies |
| Linda Sulen | Deputy Member | 0 companies |
| Irene Kahrs Vindenes | Board of Directors | 0 companies |
| Anett Andersen | Board of Directors | 0 companies |
| Kristine Krokås | Board of Directors | 0 companies |
| Eirin Liby | Board of Directors | 0 companies |
| Kenneth Lund Larsen | Board of Directors | 0 companies |
| Jørgen Pedersen | Chairman | 0 companies |
| Tage Rene Falke | Board of Directors | 0 companies |