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ENVISION AS
AS
Active
Org 912549445
Vestre Svanholmen 4, 4313
Sandnes
Konsulentvirksomhet tilknyttet informasjonsteknologi
·
NACE 62020
Est. 2013 · 12 years old
29 employees
www.envision.no
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Norway
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Konsulentvirksomhet tilknyttet informasjonsteknologi
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ENVISION AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
10M
20M
29M
39M
26M
2016
21M
2017
26M
2018
34M
2019
27M
2020
EBITDA
NOK millions
3M
2M
1M
-0M
-1M
-1M
2016
-1M
0%
2017
1M
+200%
2018
2M
+100%
2019
2M
0%
2020
Income statement
NOK thousands
Item
2016
2017
2018
2019
2020
Revenue
26 255
21 310
25 958
33 853
26 759
Staff expenses
−22 910
−17 666
−23 006
−29 354
−23 309
EBITDA
−1 168
−1 438
800
2 448
1 688
Depreciation & amort.
−53
−49
−62
−78
−136
EBIT
−1 221
−1 487
738
2 370
1 552
Net financials
−125
−96
−58
−38
−28
Profit before tax
−1 346
−1 583
680
2 332
1 524
Tax
−549
−563
187
513
336
Net profit
−798
−1 021
492
1 819
1 189
Balance sheet
NOK thousands
Item
2016
2017
2018
2019
2020
Total assets
13 989
12 559
14 993
18 039
17 037
Equity
8 408
7 387
8 328
10 265
10 454
Long-term debt
0
0
0
0
0
Short-term debt
5 581
5 172
6 664
7 774
6 584
Total debt
5 581
5 172
6 664
7 774
6 584
Financial ratios
5-year trend
EBITDA margin
6.3%
This company
15.8%
Market median
-60% vs market
2016
2020
Equity ratio
61.4%
This company
38.2%
Market median
+61% vs market
2016
2020
Return on equity
11.4%
This company
18.4%
Market median
+38% vs market
2016
2020
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
2016
2020
Asset turnover
1.57×
This company
1.12×
Market median
+40% vs market
2016
2020
Debt / equity
0.63×
This company
0.62×
Market median
+2% vs market
2016
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
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on ENVISION AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
