Riskpilot← Back to searchSign inGet full accessVARNAVEIEN TEKSTIL AS
ASActiveOrg 891081642Carlbergveien 2, 1526 MossRetail sale of clothing · NACE 4771Est. 20078 employees
Revenue 2024
NOK 9,8M
-5% vs 2023
EBITDA margin
8.1%
-42% vs 2023
Equity ratio
54.3%
Financial strength
Net profit 2024
NOK 666K
-39% vs 2023
| Revenue | NOK 9,8M | -5% |
| EBITDA | NOK 790K | -42% |
| Net profit | NOK 666K | -39% |
| Total assets | NOK 5,1M | +10% |
| Equity | NOK 2,8M | -3% |
| Employees | 8 | — |
Legal name
VARNAVEIEN TEKSTIL AS
Org number
891081642
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
7. april 2007
Share capital
NOK 100 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Handel innen klær, manufaktur, samt investere i aksjer mv. Samt hva herved måtte stå i forbindelse.
Address
Carlbergveien 2, 1526 Moss
Phone
+4769270260
Email
post@bogerud.no
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 | 8 593 | 9 497 | 10 333 | 10 297 | 9 789 |
| Staff expenses | −2 228 | −2 353 | −2 879 | −2 634 | −2 873 |
| EBITDA | 1 224 | 1 527 | 1 045 | 1 374 | 790 |
| Depreciation & amort. | −23 | −23 | −13 | −0 | −0 |
| EBIT | 1 201 | 1 505 | 1 032 | 1 374 | 790 |
| Net financials | 3 | −1 | 3 | 24 | 62 |
| Profit before tax | 1 205 | 1 504 | 1 034 | 1 398 | 853 |
| Tax | 265 | 351 | 227 | 305 | 187 |
| Net profit | 940 | 1 153 | 807 | 1 093 | 666 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 637 | 3 481 | 4 261 | 4 672 | 5 125 |
| Equity | 2 114 | 1 766 | 2 574 | 2 866 | 2 783 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 523 | 1 714 | 1 688 | 1 805 | 2 343 |
| Total debt | 1 523 | 1 714 | 1 688 | 1 805 | 2 343 |
EBITDA margin
8.1%
This company
15.8%
Market median
-49% vs market
20202024
Equity ratio
54.3%
This company
38.2%
Market median
+42% vs market
20202024
Return on equity
23.9%
This company
18.4%
Market median
+30% vs market
20202024
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
20202024
Asset turnover
1.91×
This company
1.12×
Market median
+71% vs market
20202024
Debt / equity
0.84×
This company
0.62×
Market median
+35% 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 (2) | ||
LB Deputy Member | Deputy Member | 2007 |
AF Chief Executive Officer | Chief Executive Officer | 2007 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50% | 50% | 2022 |
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No registered parent or subsidiaries
Board members of VARNAVEIEN TEKSTIL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lene Biancha Ågesen | Deputy Member | 0 companies |
| Andrè Forsethlund Andersen | Chief Executive Officer | 0 companies |