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VISOR AS
AS
Active
Org 998792983
Østre Aker Vei 24B, 0581
Oslo
Engroshandel med byggevarer ikke nevnt annet sted
· NACE 46739
Est. 2012
5 employees
www.visor.no
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Engroshandel med byggevarer ikke nevnt annet sted
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VISOR AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
9M
13M
17M
4M
2016
7M
2017
9M
2018
10M
2019
15M
2020
EBITDA
NOK millions
0M
1M
1M
2M
2M
0M
2016
0M
2017
1M
2018
1M
2019
2M
2020
Income statement
NOK thousands
Item
2016
2017
2018
2019
2020
Revenue
4 312
6 603
8 916
10 210
15 177
Staff expenses
−187
−639
−975
−1 424
−1 632
EBITDA
46
460
1 041
803
1 644
Depreciation & amort.
−0
−5
−86
−172
−273
EBIT
46
455
955
631
1 371
Net financials
−5
−140
−174
−337
−356
Profit before tax
41
315
780
294
1 015
Tax
−0
41
179
102
223
Net profit
41
273
601
192
792
Balance sheet
NOK thousands
Item
2016
2017
2018
2019
2020
Total assets
440
1 213
2 006
2 457
4 850
Equity
105
378
979
1 171
1 963
Long-term debt
38
3
4
4
36
Short-term debt
298
832
1 024
1 282
2 851
Total debt
336
835
1 027
1 286
2 887
Financial ratios
5-year trend
EBITDA margin
10.8%
This company
15.8%
Market median
-32% vs market
2016
2020
Equity ratio
40.5%
This company
38.2%
Market median
+6% vs market
2016
2020
Return on equity
40.3%
This company
18.4%
Market median
+119% vs market
2016
2020
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
2016
2020
Asset turnover
3.13×
This company
1.12×
Market median
+179% vs market
2016
2020
Debt / equity
1.47×
This company
0.62×
Market median
-137% vs 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