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VISOR AS
AS
Active
Org 927709228
Østre Aker vei 24B, 0581
Oslo
Other non-specialised retail sale
· NACE 4712
Est. 2021
6 employees
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Norway
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Other non-specialised retail sale
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VISOR AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
6M
12M
17M
23M
20M
2021
16M
2022
13M
2023
13M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2021
2022
2023
2024
Revenue
19 546
16 243
13 384
13 091
Staff expenses
−2 087
−2 417
−2 332
−1 534
EBITDA
2 236
2 199
−430
1 140
Depreciation & amort.
−410
−374
−391
−447
EBIT
1 826
1 825
−821
693
Net financials
−14
−43
−35
−59
Profit before tax
1 812
1 783
−855
634
Tax
362
396
−188
140
Net profit
1 450
1 386
−668
494
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
Total assets
7 899
4 545
3 571
4 170
Equity
1 686
3 072
2 569
3 148
Long-term debt
3 682
22
0
55
Short-term debt
2 531
1 451
1 002
967
Total debt
6 212
1 473
1 002
1 021
Financial ratios
5-year trend
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
2021
2024
Equity ratio
75.5%
This company
38.2%
Market median
+98% vs market
2021
2024
Return on equity
15.7%
This company
18.4%
Market median
+15% vs market
2021
2024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
2021
2024
Asset turnover
3.14×
This company
1.12×
Market median
+180% vs market
2021
2024
Debt / equity
0.32×
This company
0.62×
Market median
+48% vs market
2021
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 2021-06-25 – 2021-12-31
View
PDF
