Riskpilot← Back to searchSign inGet full accessVETLE BJØRTUFT AS
ASActiveOrg 999619711Sam Eydes Gate 217, 3660 RjukanPainting and glazing · NACE 4334Est. 20135 employees
Revenue 2024
NOK 4,8M
-20% vs 2023
EBITDA margin
15.9%
-5% vs 2023
Equity ratio
73.3%
Financial strength
Net profit 2024
NOK 446K
-10% vs 2023
| Revenue | NOK 4,8M | -20% |
| EBITDA | NOK 758K | -5% |
| Net profit | NOK 446K | -10% |
| Total assets | NOK 3,5M | -1% |
| Equity | NOK 2,6M | +18% |
| Employees | 5 | — |
Legal name
VETLE BJØRTUFT AS
Org number
999619711
Legal form
Aksjeselskap
NACE code
4334 · Painting and glazing
Founded
31. januar 2013
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Maler- og gulvbeleggtjenester, og salg av varer i den forbindelse.
Address
Sam Eydes Gate 217, 3660 Rjukan
Phone
+4735097137
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 110 | 1 382 | 2 229 | 2 125 | 2 700 | 2 799 | 2 241 | 2 331 | 3 520 | 4 702 | 5 937 | 4 765 |
| Staff expenses | −459 | −608 | −653 | −661 | −860 | −1 193 | −1 275 | −1 281 | −1 303 | −1 839 | −1 960 | −1 969 |
| EBITDA | −86 | 170 | 231 | 390 | 458 | 269 | −134 | 119 | 403 | 1 040 | 798 | 758 |
| Depreciation & amort. | −0 | −5 | −12 | −25 | −29 | −31 | −27 | −26 | −41 | −152 | −146 | −193 |
| EBIT | −86 | 165 | 220 | 365 | 429 | 238 | −161 | 93 | 362 | 888 | 652 | 564 |
| Net financials | −14 | −13 | −6 | −2 | 1 | −1 | −0 | −4 | −4 | −35 | −15 | 7 |
| Profit before tax | −100 | 152 | 214 | 363 | 430 | 237 | −162 | 89 | 358 | 853 | 637 | 571 |
| Tax | −27 | 41 | 57 | 90 | 103 | 54 | −36 | 20 | 79 | 188 | 141 | 126 |
| Net profit | −73 | 111 | 156 | 273 | 327 | 183 | −126 | 70 | 279 | 665 | 497 | 446 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 246 | 603 | 606 | 829 | 1 288 | 1 290 | 1 125 | 1 115 | 1 684 | 3 163 | 3 559 | 3 515 |
| Equity | −43 | 67 | 224 | 496 | 824 | 806 | 680 | 750 | 1 029 | 1 694 | 2 191 | 2 577 |
| Long-term debt | 129 | 80 | 33 | 8 | 5 | 7 | 0 | 0 | 7 | 488 | 380 | 259 |
| Short-term debt | 161 | 456 | 349 | 325 | 460 | 477 | 445 | 366 | 648 | 981 | 988 | 679 |
| Total debt | 290 | 536 | 382 | 332 | 465 | 484 | 445 | 366 | 655 | 1 469 | 1 368 | 938 |
EBITDA margin
15.9%
This company
15.8%
Market median
+1% vs market
20132024
Equity ratio
73.3%
This company
38.2%
Market median
+92% vs market
20132024
Return on equity
17.3%
This company
18.4%
Market median
+6% vs market
20132024
Net profit margin
9.4%
This company
8.1%
Market median
+16% vs market
20132024
Asset turnover
1.36×
This company
1.12×
Market median
+21% vs market
20132024
Debt / equity
0.36×
This company
0.62×
Market median
+42% vs market
20132024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EB Deputy Member | Deputy Member | 2013 | — | — |
VB Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
No data on file.
No shareholder data available.
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VETLE BJØRTUFT AS 
BJØRTUFT GLASSERVICE ASBoard members of VETLE BJØRTUFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Einar Bjørtuft | Deputy Member | 0 companies |
| Vetle Bjørtuft | Chief Executive Officer | 0 companies |