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ERVIK SUPPLY AS
AS
Active
Org 878637062
Otneimneset, 6750
Stadlandet
Wholesale of other machinery and equipment
·
NACE 4664
Est. 1997 · 29 years old
5 employees
Overvåg
Share
Norway
/
Companies
/
Wholesale of other machinery and equipment
/
ERVIK SUPPLY AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
27M
55M
82M
109M
72M
2020
79M
2021
95M
2022
91M
2023
88M
2024
EBITDA
NOK millions
11M
8M
6M
3M
0M
5M
2020
6M
+20%
2021
9M
+50%
2022
8M
-11%
2023
6M
-25%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
72 183
78 909
94 646
90 856
87 617
Staff expenses
−3 995
−4 024
−4 378
−3 894
−3 529
EBITDA
5 468
6 199
8 688
7 837
6 454
Depreciation & amort.
−1 522
−1 554
−1 503
−1 419
−1 386
EBIT
3 947
4 645
7 185
6 418
5 068
Net financials
−1 006
−1 066
−733
−975
−1 508
Profit before tax
2 941
3 578
6 453
5 443
3 561
Tax
649
788
1 420
1 199
786
Net profit
2 292
2 791
5 033
4 245
2 774
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
61 029
54 098
57 681
60 573
47 961
Equity
16 034
15 774
15 922
15 443
9 697
Long-term debt
10 157
8 725
7 280
5 814
13 930
Short-term debt
34 837
29 599
34 480
39 316
24 334
Total debt
44 994
38 324
41 759
45 130
38 264
Financial ratios
5-year trend
EBITDA-margin
7.4%
This company
15.8%
Market median
-53% vs market
2020
2024
Soliditetsgrad
20.2%
This company
38.2%
Market median
-47% vs market
2020
2024
Egenkapitalforrentning
28.6%
This company
18.4%
Market median
+55% vs market
2020
2024
Nettoresultatgrad
3.2%
This company
8.1%
Market median
-60% vs market
2020
2024
Aktivomsætning
1.83×
This company
1.12×
Market median
+63% vs market
2020
2024
Gæld/egenkapital
3.95×
This company
0.62×
Market median
-537% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
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
More on ERVIK SUPPLY AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
