Riskpilot← Back to searchSign inGet full accessVESTLIA RESORT AS
ASActiveOrg 977044529Bakkestølvegen 81, 3580 GeiloHotels and similar accommodation · NACE 5510Est. 1996242 employeeswww.vestlia.no
Revenue 2024
NOK 202,3M
+8% vs 2023
EBITDA margin
6.5%
+22% vs 2023
Equity ratio
15.6%
Financial strength
Net profit 2024
NOK 7,8M
+62% vs 2023
| Revenue | NOK 202,3M | +8% |
| EBITDA | NOK 13,2M | +22% |
| Net profit | NOK 7,8M | +62% |
| Total assets | NOK 73,1M | +13% |
| Equity | NOK 11,4M | +11% |
| Employees | 242 | — |
Legal name
VESTLIA RESORT AS
Org number
977044529
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
12. desember 1996
Share capital
—
Employees
242 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Bakkestølvegen 81, 3580 Geilo
Phone
+4732087200
Email
mail@vestlia.no
Website
www.vestlia.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 114 435 | 130 123 | 184 778 | 187 596 | 202 301 |
| Staff expenses | −45 296 | −54 431 | −75 713 | −64 216 | −69 030 |
| EBITDA | 6 585 | −3 769 | 2 278 | 10 824 | 13 176 |
| Depreciation & amort. | −2 356 | −1 578 | −1 536 | −4 415 | −3 351 |
| EBIT | 4 228 | −5 347 | 743 | 6 409 | 9 825 |
| Net financials | −11 | 279 | −69 | 54 | 186 |
| Profit before tax | 4 217 | −5 068 | 674 | 6 463 | 10 011 |
| Tax | 961 | −1 093 | 556 | 1 662 | 2 249 |
| Net profit | 3 256 | −3 975 | 118 | 4 801 | 7 762 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 53 335 | 62 545 | 73 123 | 64 833 | 73 074 |
| Equity | 12 802 | 12 405 | 10 681 | 10 284 | 11 428 |
| Long-term debt | 0 | 7 861 | 797 | 10 780 | 8 978 |
| Short-term debt | 40 534 | 42 278 | 61 644 | 43 769 | 52 668 |
| Total debt | 40 534 | 50 140 | 62 441 | 54 549 | 61 647 |
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
20202024
Equity ratio
15.6%
This company
38.2%
Market median
-59% vs market
20202024
Return on equity
67.9%
This company
18.4%
Market median
+269% vs market
20202024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20202024
Asset turnover
2.77×
This company
1.12×
Market median
+147% vs market
20202024
Debt / equity
5.39×
This company
0.62×
Market median
-769% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2024 | |
| Former (1) | ||
| Chairman | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Merkantilbygg Holding As
VESTLIA RESORT AS Board members of VESTLIA RESORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pål Georg Gundersen | Chairman | 0 companies |
| Tone Skjellaug Gundersen | Board of Directors | 0 companies |
| Roger Espeli | Chairman | 0 companies |