Riskpilot← Back to searchSign inGet full accessVESTVÅGØY SERVICESENTER AS
ASActiveOrg 966534826Idrettsgata 57, 8370 LeknesRetail sale of automotive fuel · NACE 4730Est. 199319 employees
Revenue 2024
NOK 17,7M
+2% vs 2023
EBITDA margin
0.9%
+121% vs 2023
Equity ratio
55.2%
Financial strength
Net profit 2024
NOK -379K
+61% vs 2023
| Revenue | NOK 17,7M | +2% |
| EBITDA | NOK 151K | +121% |
| Net profit | NOK -379K | +61% |
| Total assets | NOK 5,8M | -13% |
| Equity | NOK 3,2M | -10% |
| Employees | 19 | — |
Legal name
VESTVÅGØY SERVICESENTER AS
Org number
966534826
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
2. januar 1993
Share capital
NOK 100 000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Address
Idrettsgata 57, 8370 Leknes
Phone
+4776082444
Email
post@essoleknes.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15 802 | 15 217 | 17 701 | 17 360 | 17 688 |
| Staff expenses | −4 787 | −4 795 | −4 676 | −5 104 | −5 137 |
| EBITDA | 793 | 895 | 1 092 | −721 | 151 |
| Depreciation & amort. | −288 | −299 | −244 | −294 | −443 |
| EBIT | 505 | 596 | 848 | −1 014 | −292 |
| Net financials | −7 | −6 | −15 | −55 | −86 |
| Profit before tax | 498 | 590 | 834 | −1 070 | −379 |
| Tax | 111 | 131 | 185 | −99 | −0 |
| Net profit | 387 | 460 | 648 | −970 | −379 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 390 | 7 114 | 8 352 | 6 736 | 5 848 |
| Equity | 3 870 | 4 330 | 4 578 | 3 607 | 3 229 |
| Long-term debt | 236 | 157 | 506 | 1 136 | 1 024 |
| Short-term debt | 3 284 | 2 627 | 3 268 | 1 993 | 1 595 |
| Total debt | 3 520 | 2 784 | 3 774 | 3 129 | 2 619 |
EBITDA margin
0.9%
This company
15.8%
Market median
-94% vs market
20202024
Equity ratio
55.2%
This company
38.2%
Market median
+45% vs market
20202024
Return on equity
-11.7%
This company
18.4%
Market median
-164% vs market
20202024
Net profit margin
-2.1%
This company
8.1%
Market median
-126% vs market
20202024
Asset turnover
3.02×
This company
1.12×
Market median
+170% vs market
20202024
Debt / equity
0.81×
This company
0.62×
Market median
+31% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
| Former (3) | ||
| Chairman | 2023 – 2024 | |
| Chairman | 2015 – 2023 | |
| Board of Directors | 2015 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Loke Holding As
VESTVÅGØY SERVICESENTER AS Board members of VESTVÅGØY SERVICESENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjarthe Torsten Hansen | Chairman | 0 companies |
| Teodor Eidsvåg Hansen | Chairman | 0 companies |
| Inger Presthaug Hansen | Board of Directors | 0 companies |
| Bjarthe Torsten Reppe Arntzen Hansen | Chairman | 0 companies |