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Team Verksted Trøndelag AS
AS
Active
Org 930462640
Sorgenfriveien 7, 7031
Trondheim
Vedlikehold og reparasjon av motorvogner, unntatt motorsykler
·
NACE 45200
Est. 1977 · 48 years old
53 employees
www.team-verksted.no
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Norway
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Companies
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Vedlikehold og reparasjon av motorvogner, unntatt motorsykler
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Team Verksted Trøndelag AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
100M
75M
50M
25M
0M
2017: 58M
58M
2017
2018: 80M (+38% vs 2017)
80M
+38%
2018
2019: 66M (-17% vs 2018)
66M
-17%
2019
2020: 73M (+11% vs 2019)
73M
+11%
2020
2021: 78M (+7% vs 2020)
78M
+7%
2021
EBITDA
NOK millions
17M
13M
9M
4M
0M
2017: 4M
4M
2017
2018: 14M (+250% vs 2017)
14M
+250%
2018
2019: 3M (-79% vs 2018)
3M
-79%
2019
2020: 4M (+33% vs 2019)
4M
+33%
2020
2021: 13M (+225% vs 2020)
13M
+225%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
78 464
72 891
65 873
79 665
58 434
Staff expenses
−26 164
−25 825
−23 616
−24 514
−17 323
EBITDA
12 809
3 843
2 857
13 776
4 177
Depreciation & amort.
−11 062
−9 852
−5 214
−6 668
−752
EBIT
1 747
−6 009
−2 357
7 108
3 425
Net financials
−6 497
−6 208
−7 499
−1 969
−270
Profit before tax
−4 750
−12 217
−9 856
5 139
3 155
Tax
−1 040
−2 666
−1 185
1 206
792
Net profit
−3 710
−9 551
−8 671
3 933
2 363
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
196 644
206 638
210 748
79 564
51 284
Equity
2 741
2 582
8 760
4 778
6 220
Long-term debt
148 141
161 338
167 801
45 664
14 527
Short-term debt
42 023
37 711
34 187
22 877
30 537
Total debt
190 164
199 049
201 988
68 541
45 064
Financial ratios
5-year trend
EBITDA margin
16,3 %
This company
15,8 %
Market median
This company
Market median
3% above market
2017
2021
Equity ratio
1,4 %
This company
38,2 %
Market median
This company
Market median
96% below market
2017
2021
Return on equity
−135,4 %
This company
18,4 %
Market median
This company
Market median
836% below market
2017
2021
Net profit margin
−4,7 %
This company
8,1 %
Market median
This company
Market median
158% below market
2017
2021
Asset turnover
0,40×
This company
1,12×
Market median
This company
Market median
64% below market
2017
2021
Debt / equity
70,74×
This company
0,62×
Market median
This company
Market median
>999% above market
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 Team Verksted Trøndelag AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
