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NORDFJORD VEGSERVICE AS
AS
Active
Org 998014166
Construction of roads and motorways
· NACE 4211
Est. 2012
20 employees
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Norway
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Companies
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Construction of roads and motorways
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NORDFJORD VEGSERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
15M
22M
30M
18M
2020
25M
2021
26M
2022
24M
2023
21M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
1M
2023
-1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
18 390
24 883
26 042
23 757
21 126
Staff expenses
−5 868
−6 054
−5 984
−5 907
−6 262
EBITDA
1 547
2 052
2 443
746
−1 026
Depreciation & amort.
−231
−477
−531
−652
−939
EBIT
1 315
1 575
1 912
94
−1 965
Net financials
11
22
32
6
−14
Profit before tax
1 327
1 597
1 944
100
−1 979
Tax
299
352
428
23
−431
Net profit
1 028
1 245
1 515
77
−1 548
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 895
8 881
10 466
10 974
7 440
Equity
2 973
4 218
5 734
5 711
4 163
Long-term debt
197
341
449
1 125
575
Short-term debt
2 725
4 322
4 283
4 139
2 702
Total debt
2 922
4 662
4 732
5 264
3 277
Financial ratios
5-year trend
EBITDA margin
-4.9%
This company
15.8%
Market median
-131% vs market
2020
2024
Equity ratio
56.0%
This company
38.2%
Market median
+47% vs market
2020
2024
Return on equity
-37.2%
This company
18.4%
Market median
-302% vs market
2020
2024
Net profit margin
-7.3%
This company
8.1%
Market median
-190% vs market
2020
2024
Asset turnover
2.84×
This company
1.12×
Market median
+154% vs market
2020
2024
Debt / equity
0.79×
This company
0.62×
Market median
+27% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on NORDFJORD VEGSERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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