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SØR-VARANGER BILTEKNIKK AS
AS
Active
Org 981117824
E. K. Andersons Vei 1, 9912 Hesseng
Vedlikehold og reparasjon av motorvogner, unntatt motorsykler · NACE 45200
Est. 1999
28 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2022
NOK 84,9M
+12% vs 2021
EBITDA margin
6.1%
+10% vs 2021
Equity ratio
14.0%
Financial strength
Net profit 2022
NOK 886K
-25% vs 2021
EBITDA — year on year
NOK millions
6M
5M
3M
2M
0M
3M
2018
4M
+33%
2019
3M
-25%
2020
5M
+67%
2021
5M
0%
2022
Key figures
Annual report 2022
Revenue
NOK 84,9M
+12%
EBITDA
NOK 5,2M
+10%
Net profit
NOK 886K
-25%
Total assets
NOK 59,2M
+18%
Equity
NOK 8,3M
+12%
Employees
28
—
Company information
Legal name
SØR-VARANGER BILTEKNIKK AS
Org number
981117824
Legal form
Aksjeselskap
NACE code
45200 · Vedlikehold og reparasjon av motorvogner, unntatt motorsykler
Founded
1. september 1999
Share capital
NOK 370 000
Employees
28 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Contact
Address
E. K. Andersons Vei 1, 9912 Hesseng
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Companies in Sør-Varanger
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Revenue
NOK millions
0M
24M
49M
73M
98M
46M
2018
56M
2019
53M
2020
75M
2021
85M
2022
EBITDA
NOK millions
0M
1M
3M
4M
6M
3M
2018
4M
2019
3M
2020
5M
2021
5M
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
46 349
56 029
52 732
75 493
84 920
Staff expenses
−8 826
−10 059
−9 967
−10 603
−12 114
EBITDA
2 863
3 536
3 431
4 712
5 200
Depreciation & amort.
−1 525
−1 327
−1 619
−1 829
−2 341
EBIT
1 338
2 209
1 812
2 882
2 858
Net financials
−1 157
−1 213
−1 285
−1 358
−1 718
Profit before tax
181
996
528
1 525
1 140
Tax
14
219
116
338
254
Net profit
167
777
412
1 186
886
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
38 954
41 736
43 871
50 361
59 223
Equity
5 031
5 808
6 219
7 406
8 291
Long-term debt
27 823
26 189
26 421
27 844
26 966
Short-term debt
6 100
9 739
11 230
15 111
23 966
Total debt
33 923
35 928
37 651
42 955
50 931
Financial ratios
5-year trend
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
2018
2022
Equity ratio
14.0%
This company
38.2%
Market median
-63% vs market
2018
2022
Return on equity
10.7%
This company
18.4%
Market median
+42% vs market
2018
2022
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
2018
2022
Asset turnover
1.43×
This company
1.12×
Market median
+28% vs market
2018
2022
Debt / equity
6.14×
This company
0.62×
Market median
-890% vs market
2018
2022
Annual reports & filings
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
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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
SH
Stig Hjelm
Chief Executive Officer
Chief Executive Officer
1999
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
MR
Mats Ryeng
Board of Directors
2007
LR
Lasse Ryeng
Chairman
2007
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of SØR-VARANGER BILTEKNIKK AS also hold positions in
0
other companies.
Person
Role here
Other companies
Stig Hjelm
Chief Executive Officer
0 companies
Mats Ryeng
Board of Directors
0 companies
Lasse Ryeng
Chairman
0 companies