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VERDIA AS
AS
Active
Org 914316294
Olaf Helsets Vei 5A, 0694
Oslo
Omsorgsinstitusjoner ellers
·
NACE 87909
Est. 2014 · 11 years old
58 employees
www.verdia.as
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Norway
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Omsorgsinstitusjoner ellers
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VERDIA AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
8M
16M
23M
31M
6M
2016
17M
2017
22M
2018
27M
2019
24M
2020
EBITDA
NOK millions
3M
2M
1M
1M
0M
0M
2016
2M
+200%
2017
1M
-50%
2018
2M
+100%
2019
2M
0%
2020
Income statement
NOK thousands
Item
2016
2017
2018
2019
2020
Revenue
6 470
16 995
21 775
27 026
24 020
Staff expenses
−2 646
−7 970
−5 883
−11 032
−12 587
EBITDA
339
1 784
1 371
1 917
2 066
Depreciation & amort.
−10
−33
−49
−211
−364
EBIT
328
1 751
1 322
1 707
1 703
Net financials
12
−13
−5
−1
−26
Profit before tax
341
1 738
1 317
1 706
1 677
Tax
84
424
318
374
367
Net profit
257
1 314
999
1 331
1 310
Balance sheet
NOK thousands
Item
2016
2017
2018
2019
2020
Total assets
1 572
4 968
6 042
7 319
9 300
Equity
728
1 042
1 541
2 207
2 207
Long-term debt
0
113
88
568
867
Short-term debt
845
3 813
4 413
4 545
6 226
Total debt
845
3 926
4 501
5 112
7 093
Financial ratios
5-year trend
EBITDA margin
8.6%
This company
15.8%
Market median
-46% vs market
2016
2020
Equity ratio
23.7%
This company
38.2%
Market median
-38% vs market
2016
2020
Return on equity
59.4%
This company
18.4%
Market median
+223% vs market
2016
2020
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
2016
2020
Asset turnover
2.58×
This company
1.12×
Market median
+130% vs market
2016
2020
Debt / equity
3.21×
This company
0.62×
Market median
-418% 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 VERDIA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
