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VILMER AS
AS
Active
Org 916908148
Nygata 22A, 2380
Brumunddal
Other human health activities n.e.c.
·
NACE 8699
Est. 2016 · 10 years old
19 employees
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Norway
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Companies
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Other human health activities n.e.c.
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VILMER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
12M
6M
2020
5M
2021
7M
2022
9M
2023
10M
2024
EBITDA
NOK millions
0M
-5M
-10M
-15M
-20M
-4M
2020
-10M
-150%
2021
-16M
-60%
2022
-13M
+19%
2023
-14M
-8%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 569
4 734
7 221
8 507
9 522
Staff expenses
−7 404
−10 674
−15 438
−13 181
−13 326
EBITDA
−4 299
−10 106
−15 983
−12 999
−13 799
Depreciation & amort.
−1 850
−3 457
−4 371
−4 937
−6 848
EBIT
−6 148
−13 563
−20 354
−17 936
−20 647
Net financials
−128
−242
−577
−826
−2 204
Profit before tax
−6 276
−13 805
−20 931
−18 762
−22 851
Tax
−0
−0
−0
−0
−0
Net profit
−6 276
−13 805
−20 931
−18 762
−22 851
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
21 031
55 612
44 957
47 087
48 866
Equity
7 585
39 185
18 764
19 654
26 543
Long-term debt
10 351
8 500
14 748
11 728
8 080
Short-term debt
3 095
7 927
11 445
15 705
14 243
Total debt
13 446
16 427
26 193
27 433
22 323
Financial ratios
5-year trend
EBITDA margin
-144.9%
This company
15.8%
Market median
-1017% vs market
2020
2024
Equity ratio
54.3%
This company
38.2%
Market median
+42% vs market
2020
2024
Return on equity
-86.1%
This company
18.4%
Market median
-568% vs market
2020
2024
Net profit margin
-240.0%
This company
8.1%
Market median
-3063% vs market
2020
2024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
2020
2024
Debt / equity
0.84×
This company
0.62×
Market median
+35% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
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
More on VILMER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
