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Vandsvik Mek Verksted AS
AS
Active
Org 986571655
Nesset 94, 7629
Ytterøy
Manufacture of other general-purpose machinery n.e.c.
·
NACE 2829
Est. 2004 · 22 years old
10 employees
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Norway
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Companies
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Manufacture of other general-purpose machinery n.e.c.
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Vandsvik Mek Verksted AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2020: 9M
9M
2020
2021: 11M (+22% vs 2020)
11M
+22%
2021
2022: 11M (0% vs 2021)
11M
0%
2022
2023: 10M (-9% vs 2022)
10M
-9%
2023
2024: 11M (+10% vs 2023)
11M
+10%
2024
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: -1M
-1M
2023
2024: 1M (+200% vs 2023)
1M
+200%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 391
10 364
10 613
10 951
9 439
Staff expenses
−4 220
−4 083
−3 837
−4 178
−3 893
EBITDA
720
−634
−380
107
266
Depreciation & amort.
−130
−101
−60
−52
−55
EBIT
590
−735
−440
55
211
Net financials
−53
−56
−50
−59
−14
Profit before tax
537
−790
−490
−4
197
Tax
118
−174
−107
−1
−22
Net profit
419
−617
−384
−3
219
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 250
7 236
6 979
7 050
5 688
Equity
1 130
711
728
1 111
1 114
Long-term debt
0
0
0
0
0
Short-term debt
6 120
6 524
6 251
5 938
4 574
Total debt
6 120
6 524
6 251
5 938
4 574
Financial ratios
5-year trend
EBITDA margin
6,3 %
This company
15,8 %
Market median
This company
Market median
60% below market
2020
2024
Equity ratio
15,6 %
This company
38,2 %
Market median
This company
Market median
59% below market
2020
2024
Return on equity
37,1 %
This company
18,4 %
Market median
This company
Market median
102% above market
2020
2024
Net profit margin
3,7 %
This company
8,1 %
Market median
This company
Market median
54% below market
2020
2024
Asset turnover
1,57×
This company
1,12×
Market median
This company
Market median
40% above market
2020
2024
Debt / equity
5,41×
This company
0,62×
Market median
This company
Market median
773% 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 Vandsvik Mek Verksted AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network