Riskpilot← Back to searchSign inGet full accessVARJA ENTREPRENØR AS
ASActiveOrg 917317615E. K. Andersons Vei 10A, 9912 HessengConstruction of residential and non-residential buildings · NACE 4100Est. 201620 employees
Revenue 2024
NOK 51,3M
+36% vs 2023
EBITDA margin
4.0%
+49% vs 2023
Equity ratio
25.1%
Financial strength
Net profit 2024
NOK 1,1M
+27% vs 2023
| Revenue | NOK 51,3M | +36% |
| EBITDA | NOK 2M | +49% |
| Net profit | NOK 1,1M | +27% |
| Total assets | NOK 11,2M | +64% |
| Equity | NOK 2,8M | +67% |
| Employees | 20 | — |
Legal name
VARJA ENTREPRENØR AS
Org number
917317615
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
14. juni 2016
Share capital
NOK 500 000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Daglig leder alene. Styrets leder alene.
Company purpose
Å drive entreprenørvirksomhet og annet som måtte falle naturlig sammen med dette.
Address
E. K. Andersons Vei 10A, 9912 Hesseng
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 | 34 143 | 35 318 | 32 338 | 37 608 | 51 316 |
| Staff expenses | −9 697 | −9 827 | −7 207 | −8 451 | −9 639 |
| EBITDA | 713 | −4 547 | 1 506 | 1 370 | 2 035 |
| Depreciation & amort. | −138 | −271 | −294 | −193 | −188 |
| EBIT | 576 | −4 818 | 1 213 | 1 177 | 1 847 |
| Net financials | −323 | −129 | −106 | −31 | −58 |
| Profit before tax | 253 | −4 947 | 1 107 | 1 146 | 1 789 |
| Tax | 61 | −1 084 | 244 | 252 | 651 |
| Net profit | 192 | −3 863 | 863 | 894 | 1 138 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 046 | 6 761 | 6 703 | 6 834 | 11 195 |
| Equity | 3 787 | −76 | 787 | 1 681 | 2 806 |
| Long-term debt | 1 622 | 454 | 354 | 244 | 146 |
| Short-term debt | 10 636 | 6 383 | 5 562 | 4 908 | 8 244 |
| Total debt | 12 259 | 6 837 | 5 916 | 5 153 | 8 390 |
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
20202024
Equity ratio
25.1%
This company
38.2%
Market median
-34% vs market
20202024
Return on equity
40.6%
This company
18.4%
Market median
+121% vs market
20202024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20202024
Asset turnover
4.58×
This company
1.12×
Market median
+309% vs market
20202024
Debt / equity
2.99×
This company
0.62×
Market median
-382% 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) | ||
TM Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2016 | |
| Board of Directors | 2016 | |
| Chairman | 2016 | |
| Board of Directors | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Harald Nilsen Holding As
VARJA ENTREPRENØR AS Board members of VARJA ENTREPRENØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tommy Mikael Bjørklund | Chief Executive Officer | 0 companies |
| Fred Håkon Fiskebeck | Board of Directors | 0 companies |
| Halvdan Heggheim | Board of Directors | 0 companies |
| Bengt Slettli | Chairman | 0 companies |
| Eirik Oksås Kivijervi | Board of Directors | 0 companies |