Riskpilot← Back to searchSign inGet full accessVESTFOLD OLJESENTER AS
ASActiveOrg 965648240Elveveien 150, 3271 LarvikWholesale of motor vehicles · NACE 4671Est. 19920 employees
Revenue 2021
NOK 124,5M
+22% vs 2020
EBITDA margin
2.5%
-9% vs 2020
Equity ratio
25.8%
Financial strength
Net profit 2021
NOK 1,1M
-29% vs 2020
| Revenue | NOK 124,5M | +22% |
| EBITDA | NOK 3,1M | -9% |
| Net profit | NOK 1,1M | -29% |
| Total assets | NOK 31,4M | +72% |
| Equity | NOK 8,1M | -23% |
| Employees | 0 | — |
Legal name
VESTFOLD OLJESENTER AS
Org number
965648240
Legal form
Aksjeselskap
NACE code
4671 · Wholesale of motor vehicles
Founded
18. desember 1992
Share capital
NOK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Aud fredriksen eller daglig leder alene.
Company purpose
Salg, distribusjon, markedsføring og levering av mineraloljeprodukter med rekvisita og dertil tilknyttet virksomhet, samt deltakelse i andre selskaper.
Address
Elveveien 150, 3271 Larvik
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 101 528 | 122 536 | 121 901 | 101 935 | 124 492 |
| Staff expenses | −5 384 | −5 208 | −5 471 | −5 257 | −4 921 |
| EBITDA | 3 347 | 3 557 | 2 479 | 3 415 | 3 121 |
| Depreciation & amort. | −1 515 | −1 371 | −1 330 | −1 364 | −1 505 |
| EBIT | 1 832 | 2 187 | 1 149 | 2 051 | 1 615 |
| Net financials | −140 | −196 | −292 | −136 | −251 |
| Profit before tax | 1 692 | 1 991 | 857 | 1 915 | 1 365 |
| Tax | 410 | 465 | 213 | 426 | 300 |
| Net profit | 1 282 | 1 526 | 644 | 1 489 | 1 064 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 20 298 | 20 815 | 20 307 | 18 282 | 31 411 |
| Equity | 9 271 | 8 797 | 9 042 | 10 530 | 8 095 |
| Long-term debt | 683 | 1 093 | 672 | 461 | 1 489 |
| Short-term debt | 10 343 | 10 924 | 10 593 | 7 290 | 21 827 |
| Total debt | 11 026 | 12 018 | 11 266 | 7 751 | 23 316 |
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
20172021
Equity ratio
25.8%
This company
38.2%
Market median
-32% vs market
20172021
Return on equity
13.1%
This company
18.4%
Market median
+29% vs market
20172021
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20172021
Asset turnover
3.96×
This company
1.12×
Market median
+254% vs market
20172021
Debt / equity
2.88×
This company
0.62×
Market median
-365% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
JF Chief Executive Officer | Chief Executive Officer | 2000 |
WO Deputy Member | Deputy Member | 2022 |
JK Deputy Member | Deputy Member | 2022 |
AF Chief Executive Officer | Chief Executive Officer | 2000 |
PK Deputy Member | Deputy Member | 2022 |
PL Deputy Member | Deputy Member | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2019 – 2022 | |
| Chairman | 2019 – 2022 | |
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No registered parent or subsidiaries
Board members of VESTFOLD OLJESENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Fredrik Fredriksen | Chief Executive Officer | 0 companies |
| Wenche Olsen | Deputy Member | 0 companies |
| Jan Kokkersvold | Deputy Member | 0 companies |
| Aud Fredriksen | Chief Executive Officer | 0 companies |
| Per Kokkersvold | Deputy Member | 0 companies |
| Per-Arne Lyngås | Deputy Member | 0 companies |
| Bodil Fredriksen | Board of Directors | 0 companies |
| Jan Erling Nilsen | Board of Directors | 0 companies |
| Bente Fredriksen | Board of Directors | 0 companies |
| Lars Sigurd Østbye | Chairman | 0 companies |
| Lars-Erik Johnsen | Board of Directors | 0 companies |
| Frederik Skuterud | Board of Directors | 0 companies |
| Anne Margrete Sofie Marthinsen | Chairman | 0 companies |