Riskpilot← Back to searchSign inGet full accessVÅRLI EIENDOM AS
ASActiveOrg 915747809Breivikvegen 37, 4120 TauRental and leasing of water transport equipment · NACE 7734Est. 20152 employees
Revenue 2024
NOK 2,9M
-49% vs 2023
EBITDA margin
32.6%
-69% vs 2023
Equity ratio
76.9%
Financial strength
Net profit 2024
NOK -446K
-142% vs 2023
| Revenue | NOK 2,9M | -49% |
| EBITDA | NOK 931K | -69% |
| Net profit | NOK -446K | -142% |
| Total assets | NOK 18,7M | -14% |
| Equity | NOK 14,4M | +24% |
| Employees | 2 | — |
Legal name
VÅRLI EIENDOM AS
Org number
915747809
Legal form
Aksjeselskap
NACE code
7734 · Rental and leasing of water transport equipment
Founded
6. august 2015
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Utleie av båter og fast eiendom. Samt annen virksomhet som naturlig hører til dette.
Address
Breivikvegen 37, 4120 Tau
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 136 | 11 349 | 11 752 | 13 033 | 9 331 | 7 082 | 4 894 | 7 012 | 5 662 | 2 860 |
| Staff expenses | −0 | −0 | −122 | −615 | −614 | −708 | −601 | −1 547 | −1 782 | −1 552 |
| EBITDA | 4 761 | 11 081 | 11 112 | 12 186 | 8 494 | 6 119 | 3 945 | 4 925 | 3 010 | 931 |
| Depreciation & amort. | −590 | −1 353 | −1 259 | −1 363 | −1 129 | −1 091 | −1 110 | −1 480 | −1 245 | −1 354 |
| EBIT | 4 171 | 9 729 | 9 853 | 10 823 | 7 365 | 5 028 | 2 835 | 3 444 | 1 764 | −423 |
| Net financials | 23 | 7 | −41 | −12 | −383 | −290 | −235 | 41 | −396 | −153 |
| Profit before tax | 4 194 | 9 736 | 9 813 | 10 811 | 6 982 | 4 738 | 2 599 | 3 485 | 1 369 | −576 |
| Tax | 1 082 | 2 402 | 2 307 | 2 438 | 1 537 | 1 042 | 572 | 766 | 302 | −130 |
| Net profit | 3 111 | 7 333 | 7 506 | 8 373 | 5 445 | 3 696 | 2 028 | 2 719 | 1 066 | −446 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23 999 | 21 384 | 23 043 | 27 495 | 34 195 | 27 185 | 24 117 | 26 411 | 21 647 | 18 694 |
| Equity | 88 | 7 421 | 14 927 | 15 300 | 12 745 | 11 941 | 13 100 | 12 659 | 11 608 | 14 371 |
| Long-term debt | 3 097 | 2 508 | 1 985 | 1 077 | 11 063 | 10 054 | 9 006 | 7 898 | 6 859 | 730 |
| Short-term debt | 20 814 | 11 455 | 6 130 | 11 118 | 10 387 | 5 191 | 2 012 | 5 855 | 3 179 | 3 592 |
| Total debt | 23 911 | 13 963 | 8 116 | 12 195 | 21 450 | 15 244 | 11 018 | 13 752 | 10 039 | 4 322 |
EBITDA margin
32.6%
This company
15.8%
Market median
+106% vs market
20152024
Equity ratio
76.9%
This company
38.2%
Market median
+101% vs market
20152024
Return on equity
-3.1%
This company
18.4%
Market median
-117% vs market
20152024
Net profit margin
-15.6%
This company
8.1%
Market median
-293% vs market
20152024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20152024
Debt / equity
0.30×
This company
0.62×
Market median
+52% vs market
20152024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-06-11 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rd - Holding As | Company | 100.0% | 100.0% | 2022 |
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Rd - Holding As
VÅRLI EIENDOM AS Board members of VÅRLI EIENDOM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roger Gjerde | Chief Executive Officer | 0 companies |
| Åge Meltveit | Chairman | 0 companies |