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Varanger Lyd AS
AS
Active
Org 987710152
Ørtangen, 9800
Vadsø
Tjenester tilknyttet underholdningsvirksomhet
·
NACE 90020
Est. 2005 · 21 years old
0 employees
www.valy.no
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Norway
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Tjenester tilknyttet underholdningsvirksomhet
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Varanger Lyd AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2016: 7M
7M
2016
2017: 9M (+29% vs 2016)
9M
+29%
2017
2018: 8M (-11% vs 2017)
8M
-11%
2018
2019: 7M (-12% vs 2018)
7M
-12%
2019
2020: 5M (-29% vs 2019)
5M
-29%
2020
EBITDA
NOK millions
2M
2M
1M
1M
0M
2016: 2M
2M
2016
2017: 1M (-50% vs 2016)
1M
-50%
2017
2018: 2M (+100% vs 2017)
2M
+100%
2018
2019: 1M (-50% vs 2018)
1M
-50%
2019
2020: 1M (0% vs 2019)
1M
0%
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
4 929
7 141
7 947
8 693
7 264
Staff expenses
−1 826
−2 203
−2 367
−2 233
−1 837
EBITDA
1 023
1 257
1 548
1 351
1 508
Depreciation & amort.
−952
−946
−907
−902
−926
EBIT
71
311
641
449
582
Net financials
−196
−242
−275
−251
−247
Profit before tax
−125
69
366
198
335
Tax
−138
88
30
40
78
Net profit
13
−20
336
158
258
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
5 593
5 399
6 131
6 856
6 902
Equity
2 305
2 339
2 509
2 173
2 015
Long-term debt
1 829
2 184
2 490
3 010
3 632
Short-term debt
1 458
876
1 132
1 673
1 256
Total debt
3 288
3 060
3 623
4 683
4 887
Financial ratios
5-year trend
EBITDA margin
20.8%
This company
15.8%
Market median
This company
Market median
32% above market
2016
2020
Equity ratio
41.2%
This company
38.2%
Market median
This company
Market median
8% above market
2016
2020
Return on equity
0.6%
This company
18.4%
Market median
This company
Market median
97% below market
2016
2020
Net profit margin
0.3%
This company
8.1%
Market median
This company
Market median
96% below market
2016
2020
Asset turnover
0.88×
This company
1.12×
Market median
This company
Market median
21% below market
2016
2020
Debt / equity
1.43×
This company
0.62×
Market median
This company
Market median
131% above market
2016
2020
Annual reports & filings
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
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on Varanger Lyd AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network