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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 · 4 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Other non-specialised retail sale
/
Visor AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
25M
19M
12M
6M
0M
2021: 20M
20M
2021
2022: 16M (-20% vs 2021)
16M
-20%
2022
2023: 13M (-19% vs 2022)
13M
-19%
2023
2024: 13M (0% vs 2023)
13M
0%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
Revenue
13 091
13 384
16 243
19 546
Staff expenses
−1 534
−2 332
−2 417
−2 087
EBITDA
1 140
−430
2 199
2 236
Depreciation & amort.
−447
−391
−374
−410
EBIT
693
−821
1 825
1 826
Net financials
−59
−35
−43
−14
Profit before tax
634
−855
1 783
1 812
Tax
140
−188
396
362
Net profit
494
−668
1 386
1 450
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
Total assets
4 170
3 571
4 545
7 899
Equity
3 148
2 569
3 072
1 686
Long-term debt
55
0
22
3 682
Short-term debt
967
1 002
1 451
2 531
Total debt
1 021
1 002
1 473
6 212
Financial ratios
5-year trend
EBITDA margin
8,7 %
This company
15,8 %
Market median
This company
Market median
45% below market
2021
2024
Equity ratio
75,5 %
This company
38,2 %
Market median
This company
Market median
98% above market
2021
2024
Return on equity
15,7 %
This company
18,4 %
Market median
This company
Market median
15% below market
2021
2024
Net profit margin
3,8 %
This company
8,1 %
Market median
This company
Market median
53% below market
2021
2024
Asset turnover
3,14×
This company
1,12×
Market median
This company
Market median
180% above market
2021
2024
Debt / equity
0,32×
This company
0,62×
Market median
This company
Market median
48% below 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
More on Visor AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
