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Vesterålen Bil AS
AS
Active
Org 976550285
Vesterålsgata 41, 8400
Sortland
Retail sale of motor vehicles
·
NACE 4781
Est. 1996 · 30 years old
29 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
Vesterålen Bil AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
101M
76M
50M
25M
0M
2020: 62M
62M
2020
2021: 71M (+15% vs 2020)
71M
+15%
2021
2022: 66M (-7% vs 2021)
66M
-7%
2022
2023: 81M (+23% vs 2022)
81M
+23%
2023
2024: 66M (-19% vs 2023)
66M
-19%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 1M (-67% vs 2021)
1M
-67%
2022
2023: 3M (+200% vs 2022)
3M
+200%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
65 875
80 608
66 240
70 987
62 036
Staff expenses
−14 376
−12 387
−11 351
−11 208
−10 147
EBITDA
1 611
2 827
1 070
2 927
2 712
Depreciation & amort.
−569
−575
−398
−572
−491
EBIT
1 042
2 252
671
2 354
2 221
Net financials
−882
−576
−122
−118
−153
Profit before tax
160
1 676
549
2 236
2 068
Tax
40
369
122
564
457
Net profit
120
1 306
427
1 672
1 611
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
31 655
37 134
24 979
21 974
19 914
Equity
11 922
12 452
11 146
10 719
9 047
Long-term debt
4 058
4 910
4 827
991
1 635
Short-term debt
15 674
19 772
9 006
10 265
9 232
Total debt
19 733
24 682
13 833
11 256
10 868
Financial ratios
5-year trend
EBITDA margin
2,4 %
This company
15,8 %
Market median
This company
Market median
85% below market
2020
2024
Equity ratio
37,7 %
This company
38,2 %
Market median
This company
Market median
1% below market
2020
2024
Return on equity
1,0 %
This company
18,4 %
Market median
This company
Market median
95% below market
2020
2024
Net profit margin
0,2 %
This company
8,1 %
Market median
This company
Market median
98% below market
2020
2024
Asset turnover
2,08×
This company
1,12×
Market median
This company
Market median
86% above market
2020
2024
Debt / equity
1,66×
This company
0,62×
Market median
This company
Market median
168% above 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 Vesterålen Bil AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
