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Willy Sivertsvik AS
AS
Active
Org 885054552
Haakon Odd Christiansens Veg 30, 7048
Trondheim
Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
·
NACE 47111
Est. 2002 · 23 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler
/
Willy Sivertsvik AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
102M
77M
51M
26M
0M
2018: 80M
80M
2018
2019: 81M (+1% vs 2018)
81M
+1%
2019
2020: 82M (+1% vs 2019)
82M
+1%
2020
2021: 77M (-6% vs 2020)
77M
-6%
2021
2022: 80M (+4% vs 2021)
80M
+4%
2022
EBITDA
NOK millions
4M
3M
2M
1M
0M
2018: 2M
2M
2018
2019: 2M (0% vs 2018)
2M
0%
2019
2020: 3M (+50% vs 2019)
3M
+50%
2020
2021: 1M (-67% vs 2020)
1M
-67%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
80 018
76 776
82 432
81 456
79 821
Staff expenses
−4 812
−4 566
−4 411
−4 291
−4 427
EBITDA
897
1 042
2 620
2 408
2 179
Depreciation & amort.
−69
−64
−77
−342
−454
EBIT
829
978
2 543
2 066
1 725
Net financials
44
12
30
63
31
Profit before tax
873
990
2 573
2 128
1 756
Tax
258
218
566
471
416
Net profit
615
772
2 007
1 657
1 340
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
6 615
7 178
8 729
8 302
7 707
Equity
993
1 077
1 310
1 246
1 156
Long-term debt
0
0
0
0
0
Short-term debt
5 622
6 101
7 419
7 057
6 551
Total debt
5 622
6 101
7 419
7 057
6 551
Financial ratios
5-year trend
EBITDA margin
1,1 %
This company
15,8 %
Market median
This company
Market median
93% below market
2018
2022
Equity ratio
15,0 %
This company
38,2 %
Market median
This company
Market median
61% below market
2018
2022
Return on equity
62,0 %
This company
18,4 %
Market median
This company
Market median
237% above market
2018
2022
Net profit margin
0,8 %
This company
8,1 %
Market median
This company
Market median
90% below market
2018
2022
Asset turnover
12,10×
This company
1,12×
Market median
This company
Market median
980% above market
2018
2022
Debt / equity
5,66×
This company
0,62×
Market median
This company
Market median
813% above market
2018
2022
Annual reports & filings
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
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
More on Willy Sivertsvik AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
