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Ervik AS
AS
Active
Org 985226288
Haugenveien 29, 1423
Ski
Non-specialised wholesale trade
·
NACE 4690
Est. 2003 · 23 years old
9 employees
www.ervikas.no
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Norway
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Companies
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Non-specialised wholesale trade
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Ervik AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
106M
79M
53M
26M
0M
2020: 85M
85M
2020
2021: 74M (-13% vs 2020)
74M
-13%
2021
2022: 56M (-24% vs 2021)
56M
-24%
2022
2023: 60M (+7% vs 2022)
60M
+7%
2023
2024: 58M (-3% vs 2023)
58M
-3%
2024
EBITDA
NOK millions
15M
11M
7M
4M
0M
2020: 12M
12M
2020
2021: 8M (-33% vs 2020)
8M
-33%
2021
2022: 1M (-87% vs 2021)
1M
-87%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
58 241
59 957
56 163
73 981
85 074
Staff expenses
−6 742
−7 209
−6 415
−5 571
−5 023
EBITDA
2 188
642
834
8 173
11 734
Depreciation & amort.
−137
−52
−11
−11
−13
EBIT
2 051
589
822
8 162
11 721
Net financials
−460
−962
−689
−122
−827
Profit before tax
1 591
−372
133
8 041
10 894
Tax
357
−82
30
1 770
2 397
Net profit
1 234
−291
103
6 270
8 497
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
17 514
19 926
17 600
30 590
30 695
Equity
2 803
1 919
2 559
3 856
7 086
Long-term debt
436
523
0
0
0
Short-term debt
14 276
17 484
15 041
26 734
23 610
Total debt
14 712
18 007
15 041
26 734
23 610
Financial ratios
5-year trend
EBITDA margin
3,8 %
This company
15,8 %
Market median
This company
Market median
76% below market
2020
2024
Equity ratio
16,0 %
This company
38,2 %
Market median
This company
Market median
58% below market
2020
2024
Return on equity
44,0 %
This company
18,4 %
Market median
This company
Market median
139% above market
2020
2024
Net profit margin
2,1 %
This company
8,1 %
Market median
This company
Market median
74% below market
2020
2024
Asset turnover
3,33×
This company
1,12×
Market median
This company
Market median
197% above market
2020
2024
Debt / equity
5,25×
This company
0,62×
Market median
This company
Market median
747% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
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
More on Ervik AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
