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Vip Drift Sandefjord AS
AS
Active
Org 914974666
Industriveien 8B, 3219
Sandefjord
Oppføring av bygninger
·
NACE 41200
Est. 2015 · 11 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Oppføring av bygninger
/
Vip Drift Sandefjord AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2016: 6M
6M
2016
2017: 9M (+50% vs 2016)
9M
+50%
2017
2018: 7M (-22% vs 2017)
7M
-22%
2018
2019: 8M (+14% vs 2018)
8M
+14%
2019
2020: 6M (-25% vs 2019)
6M
-25%
2020
EBITDA
NOK millions
2M
2M
1M
1M
0M
2016: 0M
0M
2016
2017: 2M
2M
2017
2018: 1M (-50% vs 2017)
1M
-50%
2018
2019: 1M (0% vs 2018)
1M
0%
2019
2020: 0M (-100% vs 2019)
0M
-100%
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
6 468
7 803
7 342
9 293
6 284
Staff expenses
−4 305
−5 235
−4 938
−5 435
−4 344
EBITDA
215
557
727
1 709
350
Depreciation & amort.
−145
−187
−138
−96
−73
EBIT
70
370
589
1 613
278
Net financials
−1
10
−2
1
−1
Profit before tax
69
380
587
1 614
277
Tax
36
97
149
387
70
Net profit
33
282
438
1 227
207
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
2 175
2 499
3 649
3 838
1 899
Equity
814
980
998
1 160
533
Long-term debt
0
0
3
11
16
Short-term debt
1 362
1 519
2 648
2 667
1 350
Total debt
1 362
1 519
2 651
2 678
1 366
Financial ratios
5-year trend
EBITDA margin
3,3 %
This company
15,8 %
Market median
This company
Market median
79% below market
2016
2020
Equity ratio
37,4 %
This company
38,2 %
Market median
This company
Market median
2% below market
2016
2020
Return on equity
4,1 %
This company
18,4 %
Market median
This company
Market median
78% below market
2016
2020
Net profit margin
0,5 %
This company
8,1 %
Market median
This company
Market median
94% below market
2016
2020
Asset turnover
2,97×
This company
1,12×
Market median
This company
Market median
165% above market
2016
2020
Debt / equity
1,67×
This company
0,62×
Market median
This company
Market median
169% above 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 Vip Drift Sandefjord AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network