Riskpilot← Back to searchSign inGet full accessVESTFOLD INTERIØR OG PROFFSENTER AS
ASActiveOrg 998892597Hågasletta 2, 3236 SandefjordUtleie av egen eller leid fast eiendom ellers · NACE 68209Est. 20120 employees
Revenue 2023
NOK 1,9M
+5% vs 2022
EBITDA margin
7.6%
+30% vs 2022
Equity ratio
53.8%
Financial strength
Net profit 2023
NOK 120K
+12% vs 2022
| Revenue | NOK 1,9M | +5% |
| EBITDA | NOK 145K | +30% |
| Net profit | NOK 120K | +12% |
| Total assets | NOK 376K | +101% |
| Equity | NOK 202K | +147% |
| Employees | 0 | — |
Legal name
VESTFOLD INTERIØR OG PROFFSENTER AS
Org number
998892597
Legal form
Aksjeselskap
NACE code
68209 · Utleie av egen eller leid fast eiendom ellers
Founded
3. oktober 2012
Share capital
NOK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Utleie av andres og egen eiendom. Senterdrift, herunder utleie og salg av arbeidskraft, utstyr og driftsmateriell. Delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Hågasletta 2, 3236 Sandefjord
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 1 558 | 1 481 | 1 571 | 1 802 | 1 899 |
| Staff expenses | −0 | −0 | −0 | −11 | −0 |
| EBITDA | 50 | 108 | 13 | 111 | 145 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 50 | 108 | 13 | 111 | 145 |
| Net financials | −4 | −18 | −5 | −4 | −0 |
| Profit before tax | 46 | 91 | 9 | 107 | 145 |
| Tax | −0 | −0 | −0 | −0 | 24 |
| Net profit | 46 | 91 | 9 | 107 | 120 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 79 | 167 | 130 | 187 | 376 |
| Equity | −125 | −34 | −25 | 82 | 202 |
| Long-term debt | 33 | 19 | 0 | 0 | 0 |
| Short-term debt | 170 | 182 | 155 | 105 | 174 |
| Total debt | 203 | 201 | 155 | 105 | 174 |
EBITDA margin
7.6%
This company
15.8%
Market median
-52% vs market
20192023
Equity ratio
53.8%
This company
38.2%
Market median
+41% vs market
20192023
Return on equity
59.5%
This company
18.4%
Market median
+223% vs market
20192023
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
20192023
Asset turnover
5.05×
This company
1.12×
Market median
+351% vs market
20192023
Debt / equity
0.86×
This company
0.62×
Market median
+39% vs market
20192023
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 20.42% | 20.42% | 2022 | |
| Individual | 20.42% | 20.42% | 2022 | |
| Individual | 20.42% | 20.42% | 2022 | |
| Company | 20.42% | 20.42% | 2022 | |
| Individual | 11.67% | 11.67% | 2022 | |
| Individual | 6.67% | 6.67% | 2022 |
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No registered parent or subsidiaries
Board members of VESTFOLD INTERIØR OG PROFFSENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Fredrik Daniel Bäckius | Board of Directors | 0 companies |
| Arve Wear Teigen | Board of Directors | 0 companies |