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Site Verksted AS
AS
Active
Org 918128204
Åsvegen 164, 7224
Melhus
Vedlikehold og reparasjon av motorvogner, unntatt motorsykler
·
NACE 45200
Est. 2016 · 9 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Vedlikehold og reparasjon av motorvogner, unntatt motorsykler
/
Site Verksted AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2018: 6M
6M
2018
2019: 5M (-17% vs 2018)
5M
-17%
2019
2020: 6M (+20% vs 2019)
6M
+20%
2020
2021: 7M (+17% vs 2020)
7M
+17%
2021
2022: 6M (-14% vs 2021)
6M
-14%
2022
EBITDA
NOK millions
1M
1M
1M
0M
0M
2018: 1M
1M
2018
2019: 0M (-100% vs 2018)
0M
-100%
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
6 344
7 144
6 313
4 848
5 739
Staff expenses
−1 738
−1 566
−1 581
−1 830
−2 021
EBITDA
185
−45
461
−98
1 063
Depreciation & amort.
−83
−190
−200
−197
−154
EBIT
101
−235
262
−295
909
Net financials
−5
−41
−58
−26
−26
Profit before tax
97
−277
203
−321
883
Tax
118
−61
45
−71
201
Net profit
−21
−216
159
−250
681
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
2 697
2 715
3 918
2 918
3 161
Equity
1 335
1 356
1 572
1 413
1 663
Long-term debt
0
0
600
634
745
Short-term debt
1 362
1 360
1 747
871
753
Total debt
1 362
1 360
2 347
1 505
1 498
Financial ratios
5-year trend
EBITDA margin
2,9 %
This company
15,8 %
Market median
This company
Market median
82% below market
2018
2022
Equity ratio
49,5 %
This company
38,2 %
Market median
This company
Market median
30% above market
2018
2022
Return on equity
−1,6 %
This company
18,4 %
Market median
This company
Market median
109% below market
2018
2022
Net profit margin
−0,3 %
This company
8,1 %
Market median
This company
Market median
104% below market
2018
2022
Asset turnover
2,35×
This company
1,12×
Market median
This company
Market median
110% above market
2018
2022
Debt / equity
1,02×
This company
0,62×
Market median
This company
Market median
65% above market
2018
2022
Annual reports & filings
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
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
More on Site Verksted AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
