Riskpilot← Back to searchSign inGet full accessVESTBY SERVICESENTER AS
ASActiveOrg 976922093Kirkeveien 10, 1543 VestbyRetail sale of automotive fuel · NACE 4730Est. 19960 employees
Revenue 2023
NOK 10K
EBITDA margin
-2105.4%
+5% vs 2022
Equity ratio
-78.8%
Financial strength
Net profit 2023
NOK -436K
+5% vs 2022
| Revenue | NOK 10K | — |
| EBITDA | NOK -203K | +5% |
| Net profit | NOK -436K | +5% |
| Total assets | NOK 1,7M | -19% |
| Equity | NOK -1,3M | -50% |
| Employees | 0 | — |
Legal name
VESTBY SERVICESENTER AS
Org number
976922093
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
15. november 1996
Share capital
NOK 1 590 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Address
Kirkeveien 10, 1543 Vestby
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31 179 | 12 167 | 11 785 | 11 002 | 11 512 | 11 328 | 11 754 | 12 452 | 13 438 | 14 041 | 14 033 | 12 786 | 13 563 | 20 | 0 | 10 |
| Staff expenses | −2 201 | −2 671 | −2 798 | −2 664 | −2 553 | −3 008 | −3 003 | −3 198 | −3 370 | −2 441 | −2 874 | −2 426 | −2 623 | −7 | −10 | −10 |
| EBITDA | 469 | 420 | −410 | −810 | 100 | −44 | 80 | −453 | 146 | 1 095 | 303 | −1 | 35 | −335 | −214 | −203 |
| Depreciation & amort. | −46 | −52 | −61 | −23 | −13 | −13 | −3 | −19 | −21 | −43 | −42 | −45 | −36 | −57 | −96 | −81 |
| EBIT | 423 | 368 | −471 | −833 | 87 | −57 | 77 | −472 | 125 | 1 053 | 261 | −46 | −0 | −392 | −311 | −284 |
| Net financials | 6 | −18 | −91 | −171 | −180 | −236 | −25 | −165 | −203 | −174 | −179 | −140 | −93 | −66 | −148 | −152 |
| Profit before tax | 429 | 350 | −562 | −1 004 | −92 | −293 | 51 | −637 | −78 | 879 | 81 | −186 | −93 | −458 | −458 | −436 |
| Tax | 92 | 99 | −29 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 10 | −0 | 1 | −0 | −0 | −0 |
| Net profit | 337 | 251 | −533 | −1 004 | −92 | −293 | 51 | −637 | −78 | 879 | 71 | −186 | −94 | −458 | −458 | −436 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 405 | 2 927 | 4 232 | 2 975 | 3 159 | 2 984 | 2 967 | 2 942 | 4 089 | 3 918 | 4 254 | 2 671 | 2 899 | 1 993 | 2 064 | 1 662 |
| Equity | 342 | 593 | 60 | −944 | −1 037 | −1 329 | −1 278 | −1 915 | −627 | 252 | 323 | 137 | 43 | −415 | −874 | −1 310 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 068 | 987 | 905 | 824 | 1 203 | 1 083 | 968 | 371 | 361 | 1 297 | 1 844 | 1 839 |
| Short-term debt | 3 004 | 2 305 | 2 952 | 2 769 | 3 127 | 3 327 | 3 340 | 4 034 | 3 513 | 2 583 | 2 963 | 2 164 | 2 495 | 1 111 | 1 094 | 1 132 |
| Total debt | 3 063 | 2 334 | 4 172 | 3 919 | 4 196 | 4 313 | 4 245 | 4 858 | 4 715 | 3 666 | 3 931 | 2 534 | 2 856 | 2 408 | 2 938 | 2 972 |
EBITDA margin
-2105.4%
This company
15.8%
Market median
-13425% vs market
20082023
Equity ratio
-78.8%
This company
38.2%
Market median
-306% vs market
20082023
Return on equity
-43615500.0%
This company
18.4%
Market median
-237040861% vs market
20082023
Net profit margin
-4524.4%
This company
8.1%
Market median
-55957% vs market
20082023
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20082023
Debt / equity
2.27×
This company
0.62×
Market median
-266% vs market
20082023
- 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
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Glittre Holding As | Company | 100.0% | 100.0% | 2023 |
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Glittre Holding As
VESTBY SERVICESENTER AS Board members of VESTBY SERVICESENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Arthur Ødbehr | Chairman | 0 companies |
| Olav Stensrud | Board of Directors | 0 companies |
| Elisabeth Svanberg Thorkildsen | Board of Directors | 0 companies |