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Varial Media AS
AS
Active
Org 818347472
Lars Hilles Gate 30, 5008
Bergen
Activities of advertising agencies
·
NACE 7311
Est. 2017 · 9 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Activities of advertising agencies
/
Varial Media AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
21M
16M
11M
5M
0M
2017: 6M
6M
2017
2018: 10M (+67% vs 2017)
10M
+67%
2018
2019: 17M (+70% vs 2018)
17M
+70%
2019
2020: 14M (-18% vs 2019)
14M
-18%
2020
EBITDA
NOK millions
14M
10M
7M
3M
0M
2017: 3M
3M
2017
2018: 7M (+133% vs 2017)
7M
+133%
2018
2019: 11M (+57% vs 2018)
11M
+57%
2019
2020: 8M (-27% vs 2019)
8M
-27%
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
Revenue
14 242
16 881
9 986
5 595
Staff expenses
−1 447
−2 431
−1 578
−1 554
EBITDA
8 272
11 273
6 856
3 162
Depreciation & amort.
−551
−532
−507
−487
EBIT
7 721
10 742
6 349
2 675
Net financials
−130
−219
5
6 515
Profit before tax
7 591
10 523
6 354
9 190
Tax
1 671
2 178
1 452
2 187
Net profit
5 920
8 345
4 902
7 003
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
Total assets
9 847
8 651
12 908
12 794
Equity
7 251
30
5 549
647
Long-term debt
0
121
230
350
Short-term debt
2 596
8 500
7 128
11 797
Total debt
2 596
8 621
7 359
12 147
Financial ratios
5-year trend
EBITDA margin
58,1 %
This company
15,8 %
Market median
This company
Market median
268% above market
2017
2020
Equity ratio
73,6 %
This company
38,2 %
Market median
This company
Market median
93% above market
2017
2020
Return on equity
81,6 %
This company
18,4 %
Market median
This company
Market median
343% above market
2017
2020
Net profit margin
41,6 %
This company
8,1 %
Market median
This company
Market median
414% above market
2017
2020
Asset turnover
1,45×
This company
1,12×
Market median
This company
Market median
29% above market
2017
2020
Debt / equity
0,36×
This company
0,62×
Market median
This company
Market median
42% below market
2017
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Varial Media AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
