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Varviks Bilservice AS
AS
Active
Org 997371313
C/O Geir Varvik Øvre Markedsplass 15, 9143
Skibotn
Retail sale of automotive fuel
·
NACE 4730
Est. 2011 · 14 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of automotive fuel
/
Varviks Bilservice AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
20M
15M
10M
5M
0M
2016: 16M
16M
2016
2017: 16M (0% vs 2016)
16M
0%
2017
2018: 14M (-12% vs 2017)
14M
-12%
2018
2019: 15M (+7% vs 2018)
15M
+7%
2019
2020: 2M (-87% vs 2019)
2M
-87%
2020
EBITDA
NOK millions
2M
2M
1M
1M
0M
2016: 1M
1M
2016
2017: 1M (0% vs 2016)
1M
0%
2017
2018: 1M (0% vs 2017)
1M
0%
2018
2019: 2M (+100% vs 2018)
2M
+100%
2019
2020: 0M (-100% vs 2019)
0M
-100%
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
2 084
15 129
14 287
15 963
15 997
Staff expenses
−1 290
−3 648
−3 604
−3 424
−3 511
EBITDA
−473
1 611
949
1 303
667
Depreciation & amort.
−18
−180
−178
−192
−182
EBIT
−490
1 431
771
1 111
485
Net financials
3
0
4
6
−3
Profit before tax
−487
1 431
775
1 117
482
Tax
−89
319
201
279
149
Net profit
−398
1 113
574
838
333
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
880
4 174
2 940
4 902
4 371
Equity
866
1 264
152
777
1 939
Long-term debt
0
103
0
0
0
Short-term debt
14
2 807
2 788
4 125
2 432
Total debt
14
2 910
2 788
4 125
2 432
Financial ratios
5-year trend
EBITDA margin
−22,7 %
This company
15,8 %
Market median
This company
Market median
244% below market
2016
2020
Equity ratio
98,4 %
This company
38,2 %
Market median
This company
Market median
158% above market
2016
2020
Return on equity
−45,9 %
This company
18,4 %
Market median
This company
Market median
349% below market
2016
2020
Net profit margin
−19,1 %
This company
8,1 %
Market median
This company
Market median
336% below market
2016
2020
Asset turnover
2,37×
This company
1,12×
Market median
This company
Market median
112% above market
2016
2020
Debt / equity
0,02×
This company
0,62×
Market median
This company
Market median
97% below 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 Varviks Bilservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network