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Viken Service Senter AS
AS
Active
Org 994490427
Vikens Gate 6, 5057
Bergen
Retail sale of automotive fuel
·
NACE 4730
Est. 2009 · 16 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of automotive fuel
/
Viken Service Senter AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
29M
21M
14M
7M
0M
2016: 23M
23M
2016
2017: 22M (-4% vs 2016)
22M
-4%
2017
2018: 21M (-5% vs 2017)
21M
-5%
2018
2019: 21M (0% vs 2018)
21M
0%
2019
2020: 20M (-5% vs 2019)
20M
-5%
2020
EBITDA
NOK millions
2M
2M
1M
1M
0M
2016: 2M
2M
2016
2017: 1M (-50% vs 2016)
1M
-50%
2017
2018: 1M (0% vs 2017)
1M
0%
2018
2019: 1M (0% vs 2018)
1M
0%
2019
2020: 2M (+100% vs 2019)
2M
+100%
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
19 889
20 508
21 255
21 560
23 401
Staff expenses
−4 863
−5 294
−5 414
−5 704
−6 065
EBITDA
1 918
1 433
1 426
1 193
1 756
Depreciation & amort.
−246
−186
−228
−214
−377
EBIT
1 672
1 247
1 198
979
1 378
Net financials
2
2
−65
−82
−40
Profit before tax
1 673
1 249
1 134
897
1 339
Tax
368
275
266
222
342
Net profit
1 305
975
868
675
996
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
4 406
4 266
4 328
3 855
4 384
Equity
830
638
617
635
614
Long-term debt
0
0
0
0
0
Short-term debt
3 576
3 628
3 711
3 220
3 771
Total debt
3 576
3 628
3 711
3 220
3 771
Financial ratios
5-year trend
EBITDA margin
9,6 %
This company
15,8 %
Market median
This company
Market median
39% below market
2016
2020
Equity ratio
18,8 %
This company
38,2 %
Market median
This company
Market median
51% below market
2016
2020
Return on equity
157,2 %
This company
18,4 %
Market median
This company
Market median
754% above market
2016
2020
Net profit margin
6,6 %
This company
8,1 %
Market median
This company
Market median
19% below market
2016
2020
Asset turnover
4,51×
This company
1,12×
Market median
This company
Market median
303% above market
2016
2020
Debt / equity
4,31×
This company
0,62×
Market median
This company
Market median
595% 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 Viken Service Senter AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
