Riskpilot← Back to searchSign inGet full accessVILBERT AS
ASActiveOrg 976878957Rosselandsv, 4647 BrennåsenNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 199618 employees
Revenue 2024
NOK 89,8M
+5% vs 2023
EBITDA margin
5.8%
+31% vs 2023
Equity ratio
4.3%
Financial strength
Net profit 2024
NOK 3,9M
+37% vs 2023
| Revenue | NOK 89,8M | +5% |
| EBITDA | NOK 5,2M | +31% |
| Net profit | NOK 3,9M | +37% |
| Total assets | NOK 19,9M | -16% |
| Equity | NOK 851K | +9% |
| Employees | 18 | — |
Legal name
VILBERT AS
Org number
976878957
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
21. oktober 1996
Share capital
—
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Handel med dagligvarer, samt kjøp og salg av bruktimporterte biler, samt utleie av utstyr og alt det som står i forbindelse med dette.
Address
Rosselandsv, 4647 Brennåsen
Phone
+4738182850
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 61 289 | 68 191 | 74 978 | 78 101 | 77 580 | 77 805 | 87 357 | 83 633 | 82 988 | 85 211 | 89 790 |
| Staff expenses | −2 761 | −3 234 | −3 683 | −4 115 | −4 630 | −4 844 | −4 548 | −4 663 | −4 233 | −3 985 | −5 598 |
| EBITDA | 4 457 | 5 256 | 5 372 | 5 353 | 6 097 | 6 373 | 7 827 | 4 906 | 4 871 | 3 981 | 5 214 |
| Depreciation & amort. | −363 | −361 | −417 | −375 | −235 | −67 | −106 | −209 | −333 | −364 | −271 |
| EBIT | 4 094 | 4 895 | 4 955 | 4 978 | 5 862 | 6 305 | 7 721 | 4 697 | 4 538 | 3 617 | 4 943 |
| Net financials | 15 | 23 | 25 | 22 | 25 | 3 | 10 | 3 | −5 | 2 | 9 |
| Profit before tax | 4 109 | 4 918 | 4 980 | 5 000 | 5 887 | 6 308 | 7 731 | 4 700 | 4 533 | 3 619 | 4 953 |
| Tax | 1 109 | 1 329 | 1 244 | 1 201 | 1 356 | 1 390 | 1 701 | 1 034 | 997 | 796 | 1 090 |
| Net profit | 2 999 | 3 589 | 3 736 | 3 799 | 4 532 | 4 918 | 6 030 | 3 666 | 3 536 | 2 823 | 3 863 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 563 | 11 003 | 13 920 | 16 494 | 15 079 | 14 437 | 17 502 | 18 382 | 17 511 | 23 730 | 19 933 |
| Equity | 1 128 | 1 167 | 1 276 | 1 114 | 1 080 | 1 303 | 1 410 | 1 455 | 1 402 | 781 | 851 |
| Long-term debt | 0 | 0 | 25 | 0 | 0 | 33 | 63 | 76 | 61 | 0 | 0 |
| Short-term debt | 9 435 | 9 836 | 12 618 | 15 380 | 13 999 | 13 102 | 16 029 | 16 851 | 16 048 | 22 949 | 19 082 |
| Total debt | 9 435 | 9 836 | 12 643 | 15 380 | 13 999 | 13 134 | 16 092 | 16 927 | 16 109 | 22 949 | 19 082 |
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
20142024
Equity ratio
4.3%
This company
38.2%
Market median
-89% vs market
20142024
Return on equity
454.1%
This company
18.4%
Market median
+2368% vs market
20142024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20142024
Asset turnover
4.50×
This company
1.12×
Market median
+302% vs market
20142024
Debt / equity
22.43×
This company
0.62×
Market median
-3518% vs market
20142024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rosseland Eiendom As | Company | 100.0% | 100.0% | 2023 |
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Rosseland Eiendom As
VILBERT AS Board members of VILBERT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Nodeland Vilhelmsen | Board of Directors | 0 companies |
| Svein Arild Vilhelmsen | Chairman | 0 companies |
| Camilla Nodeland Vilhelmsen | Board of Directors | 0 companies |
| Camilla Salthaug | Board of Directors | 0 companies |