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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 · 13 years old
5 employees
www.visor.no
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Norway
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Companies
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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
19M
14M
9M
5M
0M
2016: 4M
4M
2016
2017: 7M (+75% vs 2016)
7M
+75%
2017
2018: 9M (+29% vs 2017)
9M
+29%
2018
2019: 10M (+11% vs 2018)
10M
+11%
2019
2020: 15M (+50% vs 2019)
15M
+50%
2020
EBITDA
NOK millions
2M
2M
1M
1M
0M
2016: 0M
0M
2016
2017: 0M
0M
2017
2018: 1M
1M
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
15 177
10 210
8 916
6 603
4 312
Staff expenses
−1 632
−1 424
−975
−639
−187
EBITDA
1 644
803
1 041
460
46
Depreciation & amort.
−273
−172
−86
−5
−0
EBIT
1 371
631
955
455
46
Net financials
−356
−337
−174
−140
−5
Profit before tax
1 015
294
780
315
41
Tax
223
102
179
41
−0
Net profit
792
192
601
273
41
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
4 850
2 457
2 006
1 213
440
Equity
1 963
1 171
979
378
105
Long-term debt
36
4
4
3
38
Short-term debt
2 851
1 282
1 024
832
298
Total debt
2 887
1 286
1 027
835
336
Financial ratios
5-year trend
EBITDA margin
10,8 %
This company
15,8 %
Market median
This company
Market median
32% below market
2016
2020
Equity ratio
40,5 %
This company
38,2 %
Market median
This company
Market median
6% above market
2016
2020
Return on equity
40,3 %
This company
18,4 %
Market median
This company
Market median
119% above market
2016
2020
Net profit margin
5,2 %
This company
8,1 %
Market median
This company
Market median
36% below market
2016
2020
Asset turnover
3,13×
This company
1,12×
Market median
This company
Market median
179% above market
2016
2020
Debt / equity
1,47×
This company
0,62×
Market median
This company
Market median
137% 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 Visor AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
