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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 · 26 years old
28 employees
Monitor
Share
Norway
/
Companies
/
Vedlikehold og reparasjon av motorvogner, unntatt motorsykler
/
Sør-Varanger Bilteknikk AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
106M
79M
53M
26M
0M
2018: 46M
46M
2018
2019: 56M (+22% vs 2018)
56M
+22%
2019
2020: 53M (-5% vs 2019)
53M
-5%
2020
2021: 75M (+42% vs 2020)
75M
+42%
2021
2022: 85M (+13% vs 2021)
85M
+13%
2022
EBITDA
NOK millions
6M
5M
3M
2M
0M
2018: 3M
3M
2018
2019: 4M (+33% vs 2018)
4M
+33%
2019
2020: 3M (-25% vs 2019)
3M
-25%
2020
2021: 5M (+67% vs 2020)
5M
+67%
2021
2022: 5M (0% vs 2021)
5M
0%
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
84 920
75 493
52 732
56 029
46 349
Staff expenses
−12 114
−10 603
−9 967
−10 059
−8 826
EBITDA
5 200
4 712
3 431
3 536
2 863
Depreciation & amort.
−2 341
−1 829
−1 619
−1 327
−1 525
EBIT
2 858
2 882
1 812
2 209
1 338
Net financials
−1 718
−1 358
−1 285
−1 213
−1 157
Profit before tax
1 140
1 525
528
996
181
Tax
254
338
116
219
14
Net profit
886
1 186
412
777
167
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
59 223
50 361
43 871
41 736
38 954
Equity
8 291
7 406
6 219
5 808
5 031
Long-term debt
26 966
27 844
26 421
26 189
27 823
Short-term debt
23 966
15 111
11 230
9 739
6 100
Total debt
50 931
42 955
37 651
35 928
33 923
Financial ratios
5-year trend
EBITDA margin
6,1 %
This company
15,8 %
Market median
This company
Market median
61% below market
2018
2022
Equity ratio
14,0 %
This company
38,2 %
Market median
This company
Market median
63% below market
2018
2022
Return on equity
10,7 %
This company
18,4 %
Market median
This company
Market median
42% below market
2018
2022
Net profit margin
1,0 %
This company
8,1 %
Market median
This company
Market median
88% below market
2018
2022
Asset turnover
1,43×
This company
1,12×
Market median
This company
Market median
28% above market
2018
2022
Debt / equity
6,14×
This company
0,62×
Market median
This company
Market median
890% above 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
More on Sør-Varanger Bilteknikk AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
