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Vår Kommunikasjon AS
AS
Active
Org 979871317
Kristian Augusts Gate 13, 0164
Oslo
Activities of advertising agencies
·
NACE 7311
Est. 1998 · 28 years old
9 employees
Monitor
Share
Norway
/
Companies
/
Activities of advertising agencies
/
Vår Kommunikasjon AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
30M
22M
15M
7M
0M
2017: 19M
19M
2017
2018: 23M (+21% vs 2017)
23M
+21%
2018
2019: 24M (+4% vs 2018)
24M
+4%
2019
2020: 18M (-25% vs 2019)
18M
-25%
2020
2021: 20M (+11% vs 2020)
20M
+11%
2021
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2017: 1M
1M
2017
2018: 1M (0% vs 2017)
1M
0%
2018
2019: -1M (-200% vs 2018)
-1M
-200%
2019
2020: 1M (+200% vs 2019)
1M
+200%
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
19 656
18 037
23 809
22 908
19 285
Staff expenses
−13 496
−11 390
−14 164
−12 440
−11 371
EBITDA
−228
748
−1 208
865
1 163
Depreciation & amort.
−62
−74
−102
−82
−66
EBIT
−290
675
−1 310
783
1 097
Net financials
18
−143
−109
−100
−97
Profit before tax
−273
531
−1 419
683
1 000
Tax
−0
−200
69
177
263
Net profit
−273
731
−1 488
506
737
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
5 746
6 367
5 320
7 100
5 754
Equity
−205
68
−664
824
318
Long-term debt
0
0
0
0
71
Short-term debt
5 951
6 300
5 984
6 276
5 365
Total debt
5 951
6 300
5 984
6 276
5 436
Financial ratios
5-year trend
EBITDA margin
−1,2 %
This company
15,8 %
Market median
This company
Market median
108% below market
2017
2021
Equity ratio
−3,6 %
This company
38,2 %
Market median
This company
Market median
109% below market
2017
2021
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2017
2021
Net profit margin
−1,4 %
This company
8,1 %
Market median
This company
Market median
117% below market
2017
2021
Asset turnover
3,42×
This company
1,12×
Market median
This company
Market median
205% above market
2017
2021
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Vår Kommunikasjon AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
