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Va-Service AS
AS
Active
Org 917195986
Skarholmvegen 10, 5302
Strusshamn
Rørleggerarbeid
·
NACE 43221
Est. 2016 · 10 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Rørleggerarbeid
/
Va-Service AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
21M
16M
11M
5M
0M
2017: 13M
13M
2017
2018: 16M (+23% vs 2017)
16M
+23%
2018
2019: 17M (+6% vs 2018)
17M
+6%
2019
2020: 16M (-6% vs 2019)
16M
-6%
2020
2021: 3M (-81% vs 2020)
3M
-81%
2021
EBITDA
NOK millions
3M
2M
0M
-1M
-2M
2017: 1M
1M
2017
2018: 2M (+100% vs 2017)
2M
+100%
2018
2019: 1M (-50% vs 2018)
1M
-50%
2019
2020: 2M (+100% vs 2019)
2M
+100%
2020
2021: -1M (-150% vs 2020)
-1M
-150%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
3 056
15 935
16 672
15 509
13 370
Staff expenses
−2 121
−5 026
−3 426
−3 002
−3 013
EBITDA
−1 191
1 779
1 226
2 018
1 125
Depreciation & amort.
−115
−181
−184
−172
−37
EBIT
−1 306
1 598
1 041
1 846
1 088
Net financials
−4
−9
−11
−37
0
Profit before tax
−1 310
1 589
1 030
1 809
1 088
Tax
−0
352
227
415
263
Net profit
−1 310
1 237
803
1 394
825
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
1 992
5 272
5 174
5 263
5 271
Equity
−806
505
1 803
999
805
Long-term debt
2 535
0
14
27
32
Short-term debt
262
4 768
3 357
4 237
4 434
Total debt
2 797
4 768
3 371
4 264
4 466
Financial ratios
5-year trend
EBITDA margin
−39,0 %
This company
15,8 %
Market median
This company
Market median
347% below market
2017
2021
Equity ratio
−40,5 %
This company
38,2 %
Market median
This company
Market median
206% below market
2017
2021
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2017
2021
Net profit margin
−42,9 %
This company
8,1 %
Market median
This company
Market median
630% below market
2017
2021
Asset turnover
1,53×
This company
1,12×
Market median
This company
Market median
37% above market
2017
2021
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2017
2021
Annual reports & filings
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
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Va-Service AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
