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Visuell-Partner AS
AS
Active
Org 923787399
Kokstadvegen 46, 5257
Kokstad
Activities of advertising agencies
·
NACE 7311
Est. 2019 · 6 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Activities of advertising agencies
/
Visuell-Partner AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
12M
9M
6M
3M
0M
2020: 3M
3M
2020
2021: 7M (+133% vs 2020)
7M
+133%
2021
2022: 7M (0% vs 2021)
7M
0%
2022
2023: 10M (+43% vs 2022)
10M
+43%
2023
2024: 8M (-20% vs 2023)
8M
-20%
2024
EBITDA
NOK millions
2M
1M
-1M
-2M
-3M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: -2M
-2M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 921
9 692
7 476
6 674
2 867
Staff expenses
−3 332
−4 240
−3 912
−2 706
−812
EBITDA
−1 651
−328
−209
719
308
Depreciation & amort.
−154
−198
−232
−183
−95
EBIT
−1 806
−526
−441
536
213
Net financials
−318
−886
−60
−42
−8
Profit before tax
−2 124
−1 411
−501
494
205
Tax
−0
−0
−0
127
36
Net profit
−2 124
−1 411
−501
367
168
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 400
2 121
2 763
3 215
1 266
Equity
−3 119
−995
416
917
551
Long-term debt
0
634
829
1 028
291
Short-term debt
4 059
2 482
1 518
1 270
425
Total debt
4 518
3 117
2 346
2 298
715
Financial ratios
5-year trend
EBITDA margin
−20,8 %
This company
15,8 %
Market median
This company
Market median
232% below market
2020
2024
Equity ratio
−222,8 %
This company
38,2 %
Market median
This company
Market median
683% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−26,8 %
This company
8,1 %
Market median
This company
Market median
431% below market
2020
2024
Asset turnover
5,66×
This company
1,12×
Market median
This company
Market median
405% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Visuell-Partner AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
