Riskpilot← Back to searchSign inGet full accessVESTFOLD JULETRE AS
ASActiveOrg 990977674Lågendalsveien 3815, 3275 SvarstadSilviculture and other forestry activities · NACE 0210Est. 20070 employees
Revenue 2024
NOK 1,6M
+12% vs 2023
EBITDA margin
9.7%
+156% vs 2023
Equity ratio
-358.2%
Financial strength
Net profit 2024
NOK 152K
+154% vs 2023
| Revenue | NOK 1,6M | +12% |
| EBITDA | NOK 155K | +156% |
| Net profit | NOK 152K | +154% |
| Total assets | NOK 1,9M | -44% |
| Equity | NOK -6,7M | +2% |
| Employees | 0 | — |
Legal name
VESTFOLD JULETRE AS
Org number
990977674
Legal form
Aksjeselskap
NACE code
0210 · Silviculture and other forestry activities
Founded
19. mars 2007
Share capital
NOK 1 050 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene eller styrets leder alene.
Company purpose
Kjøp, produksjon og salg av juletrær, og alt som står i forbindelse med det.
Address
Lågendalsveien 3815, 3275 Svarstad
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 | 7 735 | 2 800 | 1 911 | 1 434 | 1 604 |
| Staff expenses | −421 | −78 | −0 | 3 | −0 |
| EBITDA | −2 046 | −3 132 | −3 309 | −277 | 155 |
| Depreciation & amort. | −7 | −22 | −7 | −5 | −5 |
| EBIT | −2 053 | −3 154 | −3 316 | −283 | 150 |
| Net financials | −135 | −36 | −2 | −0 | 2 |
| Profit before tax | −2 188 | −3 190 | −3 318 | −283 | 152 |
| Tax | −75 | −0 | −0 | −0 | −0 |
| Net profit | −2 114 | −3 190 | −3 318 | −283 | 152 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 845 | 8 750 | 4 090 | 3 374 | 1 883 |
| Equity | −848 | −4 038 | −6 612 | −6 895 | −6 743 |
| Long-term debt | 8 400 | 10 334 | 9 310 | 8 643 | 0 |
| Short-term debt | 8 293 | 2 454 | 1 392 | 1 626 | 8 625 |
| Total debt | 16 694 | 12 789 | 10 702 | 10 270 | 8 625 |
EBITDA margin
9.7%
This company
15.8%
Market median
-39% vs market
20202024
Equity ratio
-358.2%
This company
38.2%
Market median
-1038% vs market
20202024
Return on equity
15151700.0%
This company
18.4%
Market median
+82346096% vs market
20202024
Net profit margin
9.4%
This company
8.1%
Market median
+16% vs market
20202024
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
20202024
Debt / equity
1.28×
This company
0.62×
Market median
-106% 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 (1) | ||
OJ Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Gjetrang Holding As
VESTFOLD JULETRE AS Board members of VESTFOLD JULETRE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Jakob Gjetrang | Chief Executive Officer | 0 companies |
| Jarle Hillestad | Board of Directors | 0 companies |
| Anders Millen Assev | Chairman | 0 companies |
| Arnt Kristian Stensholt | Board of Directors | 0 companies |