Riskpilot← Back to searchSign inGet full accessP HUS VEST AS
ASActiveOrg 979338333Vestregate, 4836 ArendalService activities incidental to land transportation · NACE 5221Est. 19975 employees
Revenue 2024
NOK 18,1M
-4% vs 2023
EBITDA margin
68.1%
-4% vs 2023
Equity ratio
31.4%
Financial strength
Net profit 2024
NOK 4,5M
-13% vs 2023
| Revenue | NOK 18,1M | -4% |
| EBITDA | NOK 12,3M | -4% |
| Net profit | NOK 4,5M | -13% |
| Total assets | NOK 131,4M | -2% |
| Equity | NOK 41,3M | +2% |
| Employees | 5 | — |
Legal name
P HUS VEST AS
Org number
979338333
Legal form
Aksjeselskap
NACE code
5221 · Service activities incidental to land transportation
Founded
9. mai 1997
Share capital
NOK 25 200 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Address
Vestregate, 4836 Arendal
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 | 13 495 | 15 384 | 16 972 | 18 828 | 18 051 |
| Staff expenses | −753 | −733 | −834 | −813 | −771 |
| EBITDA | 8 833 | 8 990 | 8 755 | 12 858 | 12 290 |
| Depreciation & amort. | −2 124 | −2 014 | −1 824 | −1 890 | −1 938 |
| EBIT | 6 709 | 6 976 | 6 931 | 10 968 | 10 352 |
| Net financials | −2 113 | −1 633 | −2 656 | −4 356 | −4 573 |
| Profit before tax | 4 596 | 5 343 | 4 275 | 6 612 | 5 779 |
| Tax | 1 059 | 1 186 | 1 098 | 1 462 | 1 273 |
| Net profit | 3 537 | 4 157 | 3 177 | 5 150 | 4 506 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 139 457 | 139 036 | 134 006 | 133 809 | 131 403 |
| Equity | 36 634 | 38 776 | 39 432 | 40 582 | 41 308 |
| Long-term debt | 98 362 | 96 048 | 90 646 | 87 219 | 84 244 |
| Short-term debt | 4 460 | 4 212 | 3 928 | 6 008 | 5 851 |
| Total debt | 102 822 | 100 260 | 94 574 | 93 226 | 90 095 |
EBITDA margin
68.1%
This company
15.8%
Market median
+331% vs market
20202024
Equity ratio
31.4%
This company
38.2%
Market median
+18% vs market
20202024
Return on equity
10.9%
This company
18.4%
Market median
+41% vs market
20202024
Net profit margin
25.0%
This company
8.1%
Market median
+209% vs market
20202024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20202024
Debt / equity
2.18×
This company
0.62×
Market median
-252% 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
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
VH Deputy Member | Deputy Member | 2023 |
AS Chief Executive Officer | Chief Executive Officer | 2010 |
MB Deputy Member | Deputy Member | 2023 |
MS Deputy Member | Deputy Member | 2018 |
| Former (1) | ||
LM Deputy Member | Deputy Member | 2018 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Chairman | 2018 – 2023 | |
| Board of Directors | 2018 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 41.27% | 41.27% | 2024 | |
| Company | 32.54% | 32.54% | 2024 | |
| Company | 19.84% | 19.84% | 2024 | |
| Company | 3.97% | 3.97% | 2022 | |
Dnb Bank Asa | Company | 3.97% | 3.97% | 2024 |
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Arendal Kommune
P HUS VEST AS Board members of P HUS VEST AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Marcussen | Deputy Member | 0 companies |
| Vidar Holmsen Engh | Deputy Member | 0 companies |
| Anne Syrdalen | Chief Executive Officer | 0 companies |
| Mauritz Brøndal Johnsen | Deputy Member | 0 companies |
| Marianne Sørbøe | Deputy Member | 0 companies |
| Einar Johnsen | Board of Directors | 0 companies |
| Per Olav Nærestad | Chairman | 0 companies |
| Ståle Asbjørn Sørbøe | Board of Directors | 0 companies |
| Einar Halvorsen | Chairman | 0 companies |
| Jens Lassen Ugland | Board of Directors | 0 companies |
| Petter Aaland | Board of Directors | 0 companies |
| Jon Øystein Dalsmo | Board of Directors | 0 companies |
| Nina Jentoft | Board of Directors | 0 companies |