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Vestfold Oljesenter AS
AS
Active
Org 965648240
Elveveien 150, 3271
Larvik
Wholesale of motor vehicles
·
NACE 4671
Est. 1992 · 33 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of motor vehicles
/
Vestfold Oljesenter AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
154M
116M
77M
39M
0M
2017: 102M
102M
2017
2018: 123M (+21% vs 2017)
123M
+21%
2018
2019: 122M (-1% vs 2018)
122M
-1%
2019
2020: 102M (-16% vs 2019)
102M
-16%
2020
2021: 124M (+22% vs 2020)
124M
+22%
2021
EBITDA
NOK millions
5M
4M
2M
1M
0M
2017: 3M
3M
2017
2018: 4M (+33% vs 2017)
4M
+33%
2018
2019: 2M (-50% vs 2018)
2M
-50%
2019
2020: 3M (+50% vs 2019)
3M
+50%
2020
2021: 3M (0% vs 2020)
3M
0%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
124 492
101 935
121 901
122 536
101 528
Staff expenses
−4 921
−5 257
−5 471
−5 208
−5 384
EBITDA
3 121
3 415
2 479
3 557
3 347
Depreciation & amort.
−1 505
−1 364
−1 330
−1 371
−1 515
EBIT
1 615
2 051
1 149
2 187
1 832
Net financials
−251
−136
−292
−196
−140
Profit before tax
1 365
1 915
857
1 991
1 692
Tax
300
426
213
465
410
Net profit
1 064
1 489
644
1 526
1 282
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
31 411
18 282
20 307
20 815
20 298
Equity
8 095
10 530
9 042
8 797
9 271
Long-term debt
1 489
461
672
1 093
683
Short-term debt
21 827
7 290
10 593
10 924
10 343
Total debt
23 316
7 751
11 266
12 018
11 026
Financial ratios
5-year trend
EBITDA margin
2,5 %
This company
15,8 %
Market median
This company
Market median
84% below market
2017
2021
Equity ratio
25,8 %
This company
38,2 %
Market median
This company
Market median
32% below market
2017
2021
Return on equity
13,1 %
This company
18,4 %
Market median
This company
Market median
29% below market
2017
2021
Net profit margin
0,9 %
This company
8,1 %
Market median
This company
Market median
89% below market
2017
2021
Asset turnover
3,96×
This company
1,12×
Market median
This company
Market median
254% above market
2017
2021
Debt / equity
2,88×
This company
0,62×
Market median
This company
Market median
365% above market
2017
2021
Annual reports & filings
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Vestfold Oljesenter AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
