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VENDOR AS
AS
Active
Org 917169969
Dalevegen 3, 6270
Brattvåg
Industrial product and fashion design activities
·
NACE 7411
Est. 1986 · 39 years old
5 employees
Overvåg
Share
Norway
/
Companies
/
Industrial product and fashion design activities
/
VENDOR AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
8M
12M
16M
5M
2020
5M
2021
10M
2022
14M
2023
14M
2024
EBITDA
NOK millions
3M
2M
1M
1M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
2M
+100%
2023
0M
-100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 439
4 982
10 369
14 048
14 116
Staff expenses
−1 612
−1 498
−2 497
−3 894
−3 913
EBITDA
265
−354
1 067
2 141
234
Depreciation & amort.
−502
−458
−345
−266
−208
EBIT
−237
−813
722
1 875
26
Net financials
−1 125
−94
−125
−505
−846
Profit before tax
−1 363
−906
597
1 370
−819
Tax
−66
−118
131
376
−38
Net profit
−1 297
−788
465
994
−781
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 075
10 137
11 168
13 189
11 456
Equity
7 361
6 574
7 039
7 833
7 052
Long-term debt
2 051
2 500
2 470
2 292
2 113
Short-term debt
662
1 063
1 659
3 065
2 291
Total debt
2 714
3 563
4 129
5 356
4 404
Financial ratios
5-year trend
EBITDA-margin
1.7%
This company
15.8%
Market median
-89% vs market
2020
2024
Soliditetsgrad
61.6%
This company
38.2%
Market median
+61% vs market
2020
2024
Egenkapitalforrentning
-11.1%
This company
18.4%
Market median
-160% vs market
2020
2024
Nettoresultatgrad
-5.5%
This company
8.1%
Market median
-168% vs market
2020
2024
Aktivomsætning
1.23×
This company
1.12×
Market median
+10% vs market
2020
2024
Gæld/egenkapital
0.62×
This company
0.62×
Market median
+0% 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 VENDOR AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
