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VILBERT AS
AS
Active
Org 976878957
Rosselandsv, 4647
Brennåsen
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1996 · 29 years old
20 employees
Overvåg
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
VILBERT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
26M
52M
78M
103M
87M
2020
84M
2021
83M
2022
85M
2023
90M
2024
EBITDA
NOK millions
10M
8M
5M
3M
0M
8M
2020
5M
-37%
2021
5M
0%
2022
4M
-20%
2023
5M
+25%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
87 357
83 633
82 988
85 211
89 790
Staff expenses
−4 548
−4 663
−4 233
−3 985
−5 598
EBITDA
7 827
4 906
4 871
3 981
5 214
Depreciation & amort.
−106
−209
−333
−364
−271
EBIT
7 721
4 697
4 538
3 617
4 943
Net financials
10
3
−5
2
9
Profit before tax
7 731
4 700
4 533
3 619
4 953
Tax
1 701
1 034
997
796
1 090
Net profit
6 030
3 666
3 536
2 823
3 863
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
17 502
18 382
17 511
23 730
19 933
Equity
1 410
1 455
1 402
781
851
Long-term debt
63
76
61
0
0
Short-term debt
16 029
16 851
16 048
22 949
19 082
Total debt
16 092
16 927
16 109
22 949
19 082
Financial ratios
5-year trend
EBITDA-margin
5.8%
This company
15.8%
Market median
-63% vs market
2020
2024
Soliditetsgrad
4.3%
This company
38.2%
Market median
-89% vs market
2020
2024
Egenkapitalforrentning
454.1%
This company
18.4%
Market median
+2368% vs market
2020
2024
Nettoresultatgrad
4.3%
This company
8.1%
Market median
-47% vs market
2020
2024
Aktivomsætning
4.50×
This company
1.12×
Market median
+302% vs market
2020
2024
Gæld/egenkapital
22.43×
This company
0.62×
Market median
-3518% 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 VILBERT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
