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Team Verksted AS
AS
Active
Org 989460072
Stanseveien 40, 0976
Oslo
Vedlikehold og reparasjon av motorvogner, unntatt motorsykler
·
NACE 45200
Est. 2006 · 20 years old
54 employees
bussklima.no
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Norway
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Companies
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Vedlikehold og reparasjon av motorvogner, unntatt motorsykler
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Team Verksted AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
107M
80M
54M
27M
0M
2016: 70M
70M
2016
2017: 75M (+7% vs 2016)
75M
+7%
2017
2018: 81M (+8% vs 2017)
81M
+8%
2018
2019: 85M (+5% vs 2018)
85M
+5%
2019
2020: 86M (+1% vs 2019)
86M
+1%
2020
EBITDA
NOK millions
14M
10M
7M
3M
0M
2016: 3M
3M
2016
2017: 6M (+100% vs 2016)
6M
+100%
2017
2018: 11M (+83% vs 2017)
11M
+83%
2018
2019: 10M (-9% vs 2018)
10M
-9%
2019
2020: 8M (-20% vs 2019)
8M
-20%
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
86 173
84 506
80 511
75 268
69 614
Staff expenses
−30 004
−29 672
−30 505
−28 522
−28 865
EBITDA
8 349
10 036
11 420
6 079
2 628
Depreciation & amort.
−5 185
−7 456
−7 286
−1 052
−1 151
EBIT
3 164
2 580
4 134
5 027
1 477
Net financials
−1 304
−1 471
−1 372
−556
−756
Profit before tax
1 860
1 109
2 762
4 471
721
Tax
425
262
627
1 042
151
Net profit
1 435
847
2 135
3 429
570
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
59 355
57 487
59 269
32 269
29 897
Equity
3 644
3 971
4 754
5 606
5 432
Long-term debt
11 549
15 545
19 126
756
742
Short-term debt
44 162
37 971
35 389
25 907
23 723
Total debt
55 711
53 516
54 515
26 663
24 465
Financial ratios
5-year trend
EBITDA margin
9,7 %
This company
15,8 %
Market median
This company
Market median
39% below market
2016
2020
Equity ratio
6,1 %
This company
38,2 %
Market median
This company
Market median
84% below market
2016
2020
Return on equity
39,4 %
This company
18,4 %
Market median
This company
Market median
114% above market
2016
2020
Net profit margin
1,7 %
This company
8,1 %
Market median
This company
Market median
79% below market
2016
2020
Asset turnover
1,45×
This company
1,12×
Market median
This company
Market median
29% above market
2016
2020
Debt / equity
15,29×
This company
0,62×
Market median
This company
Market median
>999% 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 Team 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
