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TEAM VERKSTED AS
AS
Active
Org 976891783
Stormyrveien 52, 8008 Bodø
Vedlikehold og reparasjon av motorvogner, unntatt motorsykler · NACE 45200
Est. 1996
34 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2020
NOK 67,7M
-9% vs 2019
EBITDA margin
13.2%
+336% vs 2019
Equity ratio
7.3%
Financial strength
Net profit 2020
NOK 213K
+104% vs 2019
EBITDA — year on year
NOK millions
11M
8M
6M
3M
0M
4M
2016
4M
0%
2017
3M
-25%
2018
2M
-33%
2019
9M
+350%
2020
Key figures
Annual report 2020
Revenue
NOK 67,7M
-9%
EBITDA
NOK 9M
+336%
Net profit
NOK 213K
+104%
Total assets
NOK 64,5M
-13%
Equity
NOK 4,7M
+5%
Employees
34
—
Company information
Legal name
TEAM VERKSTED AS
Org number
976891783
Legal form
Aksjeselskap
NACE code
45200 · Vedlikehold og reparasjon av motorvogner, unntatt motorsykler
Founded
1. november 1996
Share capital
—
Employees
34 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Contact
Address
Stormyrveien 52, 8008 Bodø
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Companies in Bodø
All Norway companies
Revenue
NOK millions
0M
24M
47M
71M
94M
56M
2016
77M
2017
82M
2018
75M
2019
68M
2020
EBITDA
NOK millions
0M
3M
5M
8M
10M
4M
2016
4M
2017
3M
2018
2M
2019
9M
2020
Income statement
NOK thousands
Item
2016
2017
2018
2019
2020
Revenue
55 592
76 573
82 157
74 738
67 710
Staff expenses
−19 101
−19 994
−20 033
−20 616
−18 928
EBITDA
4 194
3 760
3 429
2 056
8 966
Depreciation & amort.
−662
−685
−6 817
−7 297
−7 275
EBIT
3 531
3 075
−3 388
−5 241
1 691
Net financials
−194
−187
−1 722
−1 572
−1 403
Profit before tax
3 337
2 888
−5 110
−6 813
288
Tax
842
705
−1 124
−1 483
75
Net profit
2 495
2 183
−3 986
−5 330
213
Balance sheet
NOK thousands
Item
2016
2017
2018
2019
2020
Total assets
21 065
23 906
88 315
74 159
64 471
Equity
5 934
8 116
7 489
4 504
4 717
Long-term debt
6 777
6 000
48 653
38 623
33 464
Short-term debt
8 354
9 790
32 173
31 032
26 290
Total debt
15 131
15 790
80 826
69 655
59 754
Financial ratios
5-year trend
EBITDA margin
13.2%
This company
15.8%
Market median
-16% vs market
2016
2020
Equity ratio
7.3%
This company
38.2%
Market median
-81% vs market
2016
2020
Return on equity
4.5%
This company
18.4%
Market median
-76% vs market
2016
2020
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
2016
2020
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
2016
2020
Debt / equity
12.67×
This company
0.62×
Market median
-1944% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
KM
Kurt Magne Aga
Chief Executive Officer
Chief Executive Officer
2018
Board of directors
Non-executive oversight
Name
Role
Member since
Current (3)
TB
Torill Bjørnson
Board of Directors
2018
TC
Thomas Christer Schiøtz
Chairman
2018
BB
Bjørn Brevik
Board of Directors
2018
Shareholders
As of last annual report
No shareholder data available.
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Learn more
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of TEAM VERKSTED AS also hold positions in
0
other companies.
Person
Role here
Other companies
Kurt Magne Aga
Chief Executive Officer
0 companies
Torill Bjørnson
Board of Directors
0 companies
Thomas Christer Schiøtz
Chairman
0 companies
Bjørn Brevik
Board of Directors
0 companies