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VESTLY VEDLIKEHOLD AS
AS
Active
Org 976335260
Ekebergveien 224F, 1162 Oslo
Other building completion and finishing · NACE 4335
Est. 1996
20 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 13M
-18% vs 2023
EBITDA margin
-22.6%
-6360% vs 2023
Equity ratio
-105.3%
Financial strength
Net profit 2024
NOK -3,5M
-1969% vs 2023
EBITDA — year on year
NOK millions
1M
0M
-1M
-3M
-4M
1M
2020
1M
0%
2021
-1M
-200%
2022
0M
+100%
2023
-3M
-300%
2024
Key figures
Annual report 2024
Revenue
NOK 13M
-18%
EBITDA
NOK -2,9M
-6360%
Net profit
NOK -3,5M
-1969%
Total assets
NOK 2,9M
-33%
Equity
NOK -3,1M
-1029%
Employees
20
—
Company information
Legal name
VESTLY VEDLIKEHOLD AS
Org number
976335260
Legal form
Aksjeselskap
NACE code
4335 · Other building completion and finishing
Founded
2. januar 1996
Share capital
NOK 200 000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Ekebergveien 224F, 1162 Oslo
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Revenue
NOK millions
0M
5M
10M
16M
21M
11M
2020
18M
2021
15M
2022
16M
2023
13M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
-1M
2022
0M
2023
-3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 400
17 653
15 279
15 783
13 010
Staff expenses
−4 782
−6 252
−6 636
−7 064
−7 280
EBITDA
551
939
−613
47
−2 945
Depreciation & amort.
−33
−75
−128
−178
−169
EBIT
518
864
−741
−131
−3 114
Net financials
−12
−16
−32
−87
−239
Profit before tax
506
848
−774
−218
−3 353
Tax
113
178
−170
−48
158
Net profit
393
671
−603
−170
−3 511
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 566
4 890
4 305
4 338
2 911
Equity
538
878
442
330
−3 064
Long-term debt
0
277
399
1 369
2 122
Short-term debt
2 028
3 736
3 465
2 639
3 853
Total debt
2 028
4 013
3 863
4 008
5 975
Financial ratios
5-year trend
EBITDA margin
-22.6%
This company
15.8%
Market median
-243% vs market
2020
2024
Equity ratio
-105.3%
This company
38.2%
Market median
-376% vs market
2020
2024
Return on equity
-351133800.0%
This company
18.4%
Market median
-1908335970% vs market
2020
2024
Net profit margin
-27.0%
This company
8.1%
Market median
-433% vs market
2020
2024
Asset turnover
4.47×
This company
1.12×
Market median
+299% vs market
2020
2024
Debt / equity
1.95×
This company
0.62×
Market median
-215% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
JH
Jon Halfdan Holst-Larsen
Chairman
2018
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Foretaksassistanse As
Company
100%
100%
2024
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Company hierarchy
Foretaksassistanse As
VESTLY VEDLIKEHOLD AS
(this company)
Board network connections
Board members of VESTLY VEDLIKEHOLD AS also hold positions in
0
other companies.
Person
Role here
Other companies
Jon Halfdan Holst-Larsen
Chairman
0 companies