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Va-Service AS
AS
Active
Org 989815571
Florvågvegen 97, 5305
Florvåg
Engroshandel med byggevarer ikke nevnt annet sted
·
NACE 46739
Est. 2006 · 20 years old
13 employees
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Share
Norway
/
Companies
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Engroshandel med byggevarer ikke nevnt annet sted
/
Va-Service AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
49M
36M
24M
12M
0M
2018: 20M
20M
2018
2019: 25M (+25% vs 2018)
25M
+25%
2019
2020: 33M (+32% vs 2019)
33M
+32%
2020
2021: 39M (+18% vs 2020)
39M
+18%
2021
2022: 35M (-10% vs 2021)
35M
-10%
2022
EBITDA
NOK millions
2M
2M
1M
1M
0M
2018: 1M
1M
2018
2019: 2M (+100% vs 2018)
2M
+100%
2019
2020: 1M (-50% vs 2019)
1M
-50%
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
34 996
38 818
33 425
24 957
20 089
Staff expenses
−12 794
−13 775
−10 204
−8 921
−6 800
EBITDA
−243
−357
988
2 032
715
Depreciation & amort.
−127
−244
−203
−186
−5
EBIT
−370
−601
785
1 846
710
Net financials
−269
−288
−108
−112
−85
Profit before tax
−639
−889
677
1 734
625
Tax
−0
−0
147
377
130
Net profit
−639
−889
530
1 357
495
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
14 151
19 755
12 458
9 309
6 096
Equity
−1 779
−331
559
3 529
2 390
Long-term debt
6 064
5 024
627
729
0
Short-term debt
9 866
15 061
11 272
5 052
3 706
Total debt
15 930
20 085
11 899
5 780
3 706
Financial ratios
5-year trend
EBITDA margin
−0,7 %
This company
15,8 %
Market median
This company
Market median
104% below market
2018
2022
Equity ratio
−12,6 %
This company
38,2 %
Market median
This company
Market median
133% below market
2018
2022
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2018
2022
Net profit margin
−1,8 %
This company
8,1 %
Market median
This company
Market median
122% below market
2018
2022
Asset turnover
2,47×
This company
1,12×
Market median
This company
Market median
121% above market
2018
2022
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2018
2022
Annual reports & filings
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
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on Va-Service AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
