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Vernesenteret AS
AS
Active
Org 982446562
Rurveien 5, 9515
Alta
Non-specialised wholesale trade
·
NACE 4690
Est. 2000 · 25 years old
6 employees
www.vernesenteret.no
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Norway
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Companies
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Non-specialised wholesale trade
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Vernesenteret AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
22M
17M
11M
6M
0M
2019: 13M
13M
2019
2020: 16M (+23% vs 2019)
16M
+23%
2020
2021: 18M (+13% vs 2020)
18M
+13%
2021
2022: 17M (-6% vs 2021)
17M
-6%
2022
2023: 18M (+6% vs 2022)
18M
+6%
2023
EBITDA
NOK millions
4M
3M
2M
1M
0M
2019: 0M
0M
2019
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
17 640
17 259
18 187
16 248
12 889
Staff expenses
−2 613
−2 705
−2 510
−2 223
−2 349
EBITDA
2 751
2 841
1 770
2 468
245
Depreciation & amort.
−1 210
−1 231
−1 212
−1 190
−538
EBIT
1 540
1 611
558
1 278
−293
Net financials
−1 463
−1 007
−720
−842
−331
Profit before tax
77
604
−162
436
−624
Tax
20
137
−36
−185
−0
Net profit
57
467
−126
622
−624
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
34 503
36 036
35 777
35 328
35 614
Equity
9 344
9 287
8 820
8 946
8 324
Long-term debt
23 446
24 296
25 146
23 904
24 731
Short-term debt
1 713
2 454
1 812
2 478
2 559
Total debt
25 159
26 750
26 958
26 382
27 290
Financial ratios
5-year trend
EBITDA margin
15,6 %
This company
15,8 %
Market median
This company
Market median
1% below market
2019
2023
Equity ratio
27,1 %
This company
38,2 %
Market median
This company
Market median
29% below market
2019
2023
Return on equity
0,6 %
This company
18,4 %
Market median
This company
Market median
97% below market
2019
2023
Net profit margin
0,3 %
This company
8,1 %
Market median
This company
Market median
96% below market
2019
2023
Asset turnover
0,51×
This company
1,12×
Market median
This company
Market median
54% below market
2019
2023
Debt / equity
2,69×
This company
0,62×
Market median
This company
Market median
334% above market
2019
2023
Annual reports & filings
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
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
More on Vernesenteret AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
