Riskpilot← Back to searchSign inGet full accessNORSK VARELEVERING AS
ASActiveOrg 821557682Bjabergveien 282, 1820 SpydebergOther postal and courier activities · NACE 5320Est. 20185 employees
Revenue 2024
NOK 12,1M
-2% vs 2023
EBITDA margin
2.0%
-20% vs 2023
Equity ratio
-53.8%
Financial strength
Net profit 2024
NOK -918K
+13% vs 2023
| Revenue | NOK 12,1M | -2% |
| EBITDA | NOK 241K | -20% |
| Net profit | NOK -918K | +13% |
| Total assets | NOK 3,5M | -38% |
| Equity | NOK -1,9M | -94% |
| Employees | 5 | — |
Legal name
NORSK VARELEVERING AS
Org number
821557682
Legal form
Aksjeselskap
NACE code
5320 · Other postal and courier activities
Founded
15. oktober 2018
Share capital
NOK 420 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Primært transport og levering av varer og tjenester, samt lager og logistikk.
Address
Bjabergveien 282, 1820 Spydeberg
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 405 | 4 100 | 8 056 | 12 375 | 12 104 |
| Staff expenses | −221 | −742 | −1 613 | −3 560 | −2 226 |
| EBITDA | 112 | 644 | 304 | 301 | 241 |
| Depreciation & amort. | −84 | −275 | −815 | −885 | −776 |
| EBIT | 28 | 369 | −512 | −585 | −535 |
| Net financials | −26 | −48 | −216 | −468 | −383 |
| Profit before tax | 2 | 320 | −728 | −1 053 | −918 |
| Tax | −14 | 70 | −69 | −0 | −0 |
| Net profit | 16 | 250 | −659 | −1 053 | −918 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 941 | 3 381 | 5 136 | 5 712 | 3 526 |
| Equity | 95 | 345 | −314 | −977 | −1 895 |
| Long-term debt | 525 | 69 | 4 035 | 4 238 | 2 524 |
| Short-term debt | 321 | 2 967 | 1 415 | 2 452 | 2 898 |
| Total debt | 846 | 3 036 | 5 450 | 6 689 | 5 421 |
EBITDA margin
2.0%
This company
15.8%
Market median
-87% vs market
20202024
Equity ratio
-53.8%
This company
38.2%
Market median
-241% vs market
20202024
Return on equity
-91812100.0%
This company
18.4%
Market median
-498978904% vs market
20202024
Net profit margin
-7.6%
This company
8.1%
Market median
-194% vs market
20202024
Asset turnover
3.43×
This company
1.12×
Market median
+206% vs market
20202024
Debt / equity
2.86×
This company
0.62×
Market median
-361% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HL Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (2) | ||
HS Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
RH Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of NORSK VARELEVERING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Sørum | Chief Executive Officer | 0 companies |
| Rolf Harald Sørum | Chief Executive Officer | 0 companies |
| Henrik Larsen-Sørum | Chief Executive Officer | 0 companies |