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ASActiveOrg 964704074Vardeveien 103, 1850 MysenNon-specialised wholesale trade · NACE 4690Est. 19920 employees
Revenue 2019
NOK 552K
+36% vs 2018
EBITDA margin
79.7%
+660% vs 2018
Equity ratio
46.0%
Financial strength
Net profit 2019
NOK 227K
-90% vs 2018
| Revenue | NOK 552K | +36% |
| EBITDA | NOK 440K | +660% |
| Net profit | NOK 227K | -90% |
| Total assets | NOK 6,6M | +0% |
| Equity | NOK 3M | -26% |
| Employees | 0 | — |
Legal name
VIVARE AS
Org number
964704074
Legal form
Aksjeselskap
NACE code
4690 · Non-specialised wholesale trade
Founded
2. mai 1992
Share capital
NOK 10 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Company purpose
Handel, utvikling, konsulentvirksomhet, produksjon, utleie av båt, agenturvirksomhet, eie av aksjer/andeler i andre selskaper samt virksomhet som står i tilknytning til dette.
Address
Vardeveien 103, 1850 Mysen
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 1 582 | 1 081 | 229 | 406 | 552 |
| Staff expenses | −0 | −0 | −178 | −0 | −0 |
| EBITDA | 1 473 | 846 | −118 | 58 | 440 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 1 473 | 846 | −118 | 58 | 440 |
| Net financials | −103 | 2 053 | 4 505 | 2 297 | −148 |
| Profit before tax | 1 371 | 2 899 | 4 386 | 2 355 | 292 |
| Tax | 340 | 181 | −69 | −5 | 65 |
| Net profit | 1 031 | 2 718 | 4 455 | 2 361 | 227 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 6 426 | 6 708 | 6 741 | 6 538 | 6 556 |
| Equity | 2 575 | 3 412 | 4 055 | 4 077 | 3 019 |
| Long-term debt | 3 260 | 2 974 | 2 642 | 2 374 | 3 446 |
| Short-term debt | 591 | 321 | 44 | 87 | 91 |
| Total debt | 3 851 | 3 295 | 2 686 | 2 461 | 3 538 |
EBITDA margin
79.7%
This company
15.8%
Market median
+404% vs market
20152019
Equity ratio
46.0%
This company
38.2%
Market median
+20% vs market
20152019
Return on equity
7.5%
This company
18.4%
Market median
-59% vs market
20152019
Net profit margin
41.1%
This company
8.1%
Market median
+407% vs market
20152019
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20152019
Debt / equity
1.17×
This company
0.62×
Market median
-89% vs market
20152019
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MS Deputy Member | Deputy Member | 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2008 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VIVARE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mona Seternes | Deputy Member | 0 companies |
| Harald Jellum | Chairman | 0 companies |