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EVERCOM AS
AS
Active
Org 980153983
Ullern Allè 28, 0381
Oslo
Engroshandel med radio og fjernsyn
·
NACE 46432
Est. 1998 · 27 years old
18 employees
www.evercom.no
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Engroshandel med radio og fjernsyn
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EVERCOM AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
28M
56M
84M
112M
65M
2017
76M
2018
76M
2019
91M
2020
97M
2021
EBITDA
NOK millions
14M
10M
7M
3M
0M
6M
2017
7M
+17%
2018
6M
-14%
2019
11M
+83%
2020
11M
0%
2021
Income statement
NOK thousands
Item
2017
2018
2019
2020
2021
Revenue
65 403
75 536
75 837
90 953
97 215
Staff expenses
−11 364
−13 623
−14 540
−14 161
−15 104
EBITDA
5 807
6 921
5 847
10 795
10 849
Depreciation & amort.
−131
−174
−289
−297
−505
EBIT
5 676
6 747
5 558
10 498
10 344
Net financials
−106
−1
663
601
−162
Profit before tax
5 569
6 746
6 221
11 098
10 182
Tax
1 341
1 557
1 280
2 354
2 302
Net profit
4 228
5 188
4 941
8 745
7 879
Balance sheet
NOK thousands
Item
2017
2018
2019
2020
2021
Total assets
20 624
24 081
30 601
32 413
40 597
Equity
3 911
6 099
7 541
12 285
13 165
Long-term debt
0
0
1
4
0
Short-term debt
16 713
17 981
23 060
20 124
27 431
Total debt
16 713
17 981
23 061
20 128
27 432
Financial ratios
5-year trend
EBITDA margin
11.2%
This company
15.8%
Market median
-29% vs market
2017
2021
Equity ratio
32.4%
This company
38.2%
Market median
+15% vs market
2017
2021
Return on equity
59.9%
This company
18.4%
Market median
+226% vs market
2017
2021
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
2017
2021
Asset turnover
2.39×
This company
1.12×
Market median
+113% vs market
2017
2021
Debt / equity
2.08×
This company
0.62×
Market median
-235% vs market
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 EVERCOM AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
