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Egil Verne AS
AS
Active
Org 964476543
Professor Birkelands Vei 26B, 1081
Oslo
Wholesale of motor vehicle parts and accessories
·
NACE 4672
Est. 1992 · 34 years old
29 employees
verne.no
Monitor
Share
Norway
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Companies
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Wholesale of motor vehicle parts and accessories
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Egil Verne AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
252M
189M
126M
63M
0M
2021: 135M
135M
2021
2022: 158M (+17% vs 2021)
158M
+17%
2022
2023: 169M (+7% vs 2022)
169M
+7%
2023
2024: 187M (+11% vs 2023)
187M
+11%
2024
2025: 202M (+8% vs 2024)
202M
+8%
2025
EBITDA
NOK millions
46M
35M
23M
12M
0M
2021: 29M
29M
2021
2022: 31M (+7% vs 2021)
31M
+7%
2022
2023: 34M (+10% vs 2022)
34M
+10%
2023
2024: 33M (-3% vs 2023)
33M
-3%
2024
2025: 37M (+12% vs 2024)
37M
+12%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
201 548
186 733
169 289
157 544
134 805
Staff expenses
−29 718
−26 596
−23 354
−21 089
−16 088
EBITDA
37 351
33 259
33 504
31 065
29 485
Depreciation & amort.
−2 381
−2 011
−1 510
−1 191
−781
EBIT
34 970
31 248
31 993
29 874
28 703
Net financials
−186
849
−38
52
61
Profit before tax
34 784
32 097
31 955
29 926
28 765
Tax
7 695
7 097
7 039
6 588
6 335
Net profit
27 089
25 000
24 916
23 338
22 430
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
95 889
93 261
88 714
71 365
75 393
Equity
30 000
34 422
38 765
36 833
38 495
Long-term debt
0
83
184
88
0
Short-term debt
65 889
58 756
49 765
34 444
36 898
Total debt
65 889
58 839
49 949
34 532
36 898
Financial ratios
5-year trend
EBITDA margin
18,5 %
This company
15,8 %
Market median
This company
Market median
17% above market
2021
2025
Equity ratio
31,3 %
This company
38,2 %
Market median
This company
Market median
18% below market
2021
2025
Return on equity
90,3 %
This company
18,4 %
Market median
This company
Market median
391% above market
2021
2025
Net profit margin
13,4 %
This company
8,1 %
Market median
This company
Market median
65% above market
2021
2025
Asset turnover
2,10×
This company
1,12×
Market median
This company
Market median
87% above market
2021
2025
Debt / equity
2,20×
This company
0,62×
Market median
This company
Market median
255% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Egil Verne AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
