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Vestpark AS
AS
Active
Org 998413346
Sandviksbodene 1A, 5035
Bergen
Service activities incidental to land transportation
·
NACE 5221
Est. 2012 · 14 years old
46 employees
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Share
Norway
/
Companies
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Service activities incidental to land transportation
/
Vestpark AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
98M
74M
49M
25M
0M
2020: 16M
16M
2020
2021: 27M (+69% vs 2020)
27M
+69%
2021
2022: 40M (+48% vs 2021)
40M
+48%
2022
2023: 49M (+23% vs 2022)
49M
+23%
2023
2024: 79M (+61% vs 2023)
79M
+61%
2024
EBITDA
NOK millions
8M
4M
1M
-2M
-6M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: -2M (-200% vs 2021)
-2M
-200%
2022
2023: -3M (-50% vs 2022)
-3M
-50%
2023
2024: 5M (+267% vs 2023)
5M
+267%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
78 922
49 454
39 663
26 647
16 476
Staff expenses
−21 209
−19 094
−16 736
−10 502
−6 176
EBITDA
4 835
−2 936
−2 333
2 140
1 408
Depreciation & amort.
−1 808
−1 242
−1 199
−998
−832
EBIT
3 027
−4 177
−3 532
1 142
576
Net financials
2 657
1 839
2 514
211
353
Profit before tax
5 685
−2 339
−1 018
1 353
929
Tax
865
−0
−0
342
203
Net profit
4 819
−2 339
−1 018
1 011
726
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
32 853
26 585
24 382
20 499
16 864
Equity
456
−1 546
793
5 002
3 990
Long-term debt
16 989
0
0
11 840
9 203
Short-term debt
15 408
11 845
5 878
3 658
3 671
Total debt
32 397
28 131
23 590
15 498
12 874
Financial ratios
5-year trend
EBITDA margin
6,1 %
This company
15,8 %
Market median
This company
Market median
61% below market
2020
2024
Equity ratio
1,4 %
This company
38,2 %
Market median
This company
Market median
96% below market
2020
2024
Return on equity
>999 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2020
2024
Net profit margin
6,1 %
This company
8,1 %
Market median
This company
Market median
25% below market
2020
2024
Asset turnover
2,40×
This company
1,12×
Market median
This company
Market median
114% above market
2020
2024
Debt / equity
70,99×
This company
0,62×
Market median
This company
Market median
>999% above 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 Vestpark AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
