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Serviceselskapet Viadukten AS
AS
Active
Org 997342011
Wilhelm Dalls Vei 25, 6511
Kristiansund N
Retail sale of automotive fuel
·
NACE 4730
Est. 2011 · 14 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of automotive fuel
/
Serviceselskapet Viadukten AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
54M
40M
27M
13M
0M
2017: 42M
42M
2017
2018: 43M (+2% vs 2017)
43M
+2%
2018
2019: 36M (-16% vs 2018)
36M
-16%
2019
2020: 28M (-22% vs 2019)
28M
-22%
2020
2021: 20M (-29% vs 2020)
20M
-29%
2021
EBITDA
NOK millions
1M
1M
1M
0M
0M
2017: 0M
0M
2017
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
20 339
27 819
35 803
43 187
41 605
Staff expenses
−1 358
−1 688
−2 254
−2 325
−2 225
EBITDA
348
504
142
485
258
Depreciation & amort.
−64
−205
−234
−208
−68
EBIT
283
299
−92
277
190
Net financials
−25
−41
−49
−54
−7
Profit before tax
258
258
−140
223
183
Tax
26
60
−0
52
44
Net profit
232
198
−140
171
139
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
431
1 530
1 457
2 108
1 981
Equity
397
165
75
216
325
Long-term debt
0
488
569
645
0
Short-term debt
34
877
813
1 247
1 656
Total debt
34
1 365
1 382
1 892
1 656
Financial ratios
5-year trend
EBITDA margin
1,7 %
This company
15,8 %
Market median
This company
Market median
89% below market
2017
2021
Equity ratio
92,1 %
This company
38,2 %
Market median
This company
Market median
141% above market
2017
2021
Return on equity
58,4 %
This company
18,4 %
Market median
This company
Market median
217% above market
2017
2021
Net profit margin
1,1 %
This company
8,1 %
Market median
This company
Market median
86% below market
2017
2021
Asset turnover
47,18×
This company
1,12×
Market median
This company
Market median
>999% above market
2017
2021
Debt / equity
0,09×
This company
0,62×
Market median
This company
Market median
85% below market
2017
2021
Annual reports & filings
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
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Serviceselskapet Viadukten AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
