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VESTALL AS
AS
Active
Org 968168134
Strandgata 47, 8400
Sortland
Distribution of electricity
·
NACE 3514
Est. 1993 · 32 years old
49 employees
www.vestall.no
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Norway
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Companies
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Distribution of electricity
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VESTALL AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
41M
81M
122M
162M
111M
2020
116M
2021
121M
2022
132M
2023
141M
2024
EBITDA
NOK millions
78M
58M
39M
19M
0M
28M
2020
34M
+21%
2021
46M
+35%
2022
62M
+35%
2023
61M
-2%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
110 577
116 179
121 025
132 239
141 471
Staff expenses
−31 743
−32 103
−33 666
−39 079
−41 319
EBITDA
27 822
34 083
46 305
61 564
60 561
Depreciation & amort.
−20 287
−21 711
−18 831
−20 483
−22 002
EBIT
7 535
12 372
27 474
41 081
38 559
Net financials
−2 593
−4 419
−9 482
−13 709
−16 217
Profit before tax
4 942
7 953
17 991
27 373
22 342
Tax
1 125
1 791
3 995
5 992
4 961
Net profit
3 817
6 162
13 996
21 381
17 382
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
399 806
436 314
487 750
560 344
617 509
Equity
123 667
129 829
143 369
164 750
184 488
Long-term debt
5 794
9 033
14 749
101 032
187 750
Short-term debt
270 345
297 452
329 631
294 561
245 271
Total debt
276 139
306 485
344 380
395 594
433 020
Financial ratios
5-year trend
EBITDA margin
42.8%
This company
15.8%
Market median
+171% vs market
2020
2024
Equity ratio
29.9%
This company
38.2%
Market median
-22% vs market
2020
2024
Return on equity
9.4%
This company
18.4%
Market median
-49% vs market
2020
2024
Net profit margin
12.3%
This company
8.1%
Market median
+52% vs market
2020
2024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
2020
2024
Debt / equity
2.35×
This company
0.62×
Market median
-279% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
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
More on VESTALL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
