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TEAM VERKSTED VEST AS
AS
Active
Org 963914083
Espehaugen 29, 5258
Blomsterdalen
Vedlikehold og reparasjon av motorvogner, unntatt motorsykler
· NACE 45200
Est. 1992
32 employees
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Vedlikehold og reparasjon av motorvogner, unntatt motorsykler
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TEAM VERKSTED VEST AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
25M
51M
76M
101M
28M
2016
83M
2017
88M
2018
85M
2019
77M
2020
EBITDA
NOK millions
0M
4M
8M
12M
16M
2M
2016
3M
2017
13M
2018
14M
2019
14M
2020
Income statement
NOK thousands
Item
2016
2017
2018
2019
2020
Revenue
27 524
82 681
88 335
84 611
76 669
Staff expenses
−8 452
−20 672
−20 696
−18 877
−16 924
EBITDA
2 147
3 209
13 343
13 682
13 688
Depreciation & amort.
−311
−1 150
−8 316
−6 777
−6 360
EBIT
1 836
2 059
5 027
6 905
7 328
Net financials
19
−203
−2 742
−2 664
−2 700
Profit before tax
1 855
1 856
2 285
4 241
4 628
Tax
466
445
547
945
1 031
Net profit
1 389
1 411
1 738
3 296
3 597
Balance sheet
NOK thousands
Item
2016
2017
2018
2019
2020
Total assets
8 453
21 735
85 515
87 715
83 025
Equity
3 500
3 968
9 705
8 873
8 043
Long-term debt
0
137
0
55 117
50 768
Short-term debt
4 953
17 630
16 577
23 725
24 214
Total debt
4 953
17 767
16 577
78 842
74 982
Financial ratios
5-year trend
EBITDA margin
17.9%
This company
15.8%
Market median
+13% vs market
2016
2020
Equity ratio
9.7%
This company
38.2%
Market median
-75% vs market
2016
2020
Return on equity
44.7%
This company
18.4%
Market median
+143% vs market
2016
2020
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
2016
2020
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
2016
2020
Debt / equity
9.32×
This company
0.62×
Market median
-1403% vs market
2016
2020
Annual reports & filings
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
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on TEAM VERKSTED VEST AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network