Riskpilot← Back to searchSign inGet full accessVARDE AS
ASActiveOrg 918337679Industriveien 9, 6517 Kristiansund NOther social work activities without accommodation n.e.c. · NACE 8899Est. 196474 employees
Revenue 2024
NOK 59M
+12% vs 2023
EBITDA margin
4.9%
+477% vs 2023
Equity ratio
39.9%
Financial strength
Net profit 2024
NOK 1,5M
+397% vs 2023
| Revenue | NOK 59M | +12% |
| EBITDA | NOK 2,9M | +477% |
| Net profit | NOK 1,5M | +397% |
| Total assets | NOK 32,2M | +12% |
| Equity | NOK 12,8M | +14% |
| Employees | 74 | — |
Legal name
VARDE AS
Org number
918337679
Legal form
Aksjeselskap
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
28. oktober 1964
Share capital
NOK 144 726
Employees
74 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Selskapet har som primæroppgave å bidra til at personer som står utenfor arbeidslivet kommer i arbeid, og at personer som står i fare for å falle ut av arbeidslivet opprettholder jobben. Selskapet skal være en forhåndsgodkjent tiltaksleverandør av arbeidsmarkedstiltakene varig tilrettelagt arbeid (vta) og arbeidsforberedende trening (aft), levere andre tjenester rettet mot tilsvarende målgrupper, herunder produksjon og salg av produkter og tjenester, samt annet som naturlig faller inn under dette.
Address
Industriveien 9, 6517 Kristiansund N
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 84 643 | 77 902 | 74 500 | 67 220 | 68 272 | 61 414 | 56 496 | 51 303 | 55 478 | 59 400 | 56 470 | 52 269 | 52 836 | 58 952 |
| Staff expenses | −40 509 | −40 640 | −41 744 | −38 388 | −38 393 | −29 237 | −25 489 | −22 215 | −26 134 | −27 315 | −23 804 | −17 885 | −19 012 | −17 443 |
| EBITDA | 7 273 | 6 781 | 2 395 | 4 040 | 3 135 | 1 073 | 5 960 | 4 413 | 3 847 | 6 663 | 5 194 | 570 | 497 | 2 871 |
| Depreciation & amort. | −2 021 | −2 868 | −2 822 | −2 788 | −2 736 | −1 766 | −1 866 | −2 086 | −2 106 | −2 233 | −854 | −774 | −538 | −736 |
| EBIT | 5 252 | 3 913 | −428 | 1 253 | 398 | −693 | 4 094 | 2 327 | 1 740 | 4 430 | 4 340 | −204 | −41 | 2 135 |
| Net financials | −1 545 | −973 | −684 | −697 | −733 | −659 | −399 | −577 | −617 | −478 | −332 | 223 | −478 | −598 |
| Profit before tax | 3 707 | 2 939 | −1 111 | 555 | −335 | −1 352 | 3 695 | 1 750 | 1 123 | 3 952 | 4 008 | 19 | −518 | 1 537 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 189 | 3 | −0 | −0 | −0 |
| Net profit | 3 707 | 2 939 | −1 111 | 555 | −335 | −1 352 | 3 695 | 1 750 | 1 123 | 3 763 | 4 005 | 19 | −518 | 1 537 |
| Item | 2008 | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 55 276 | 62 804 | 61 629 | 54 744 | 51 022 | 47 919 | 51 172 | 51 620 | 53 598 | 56 301 | 48 074 | 28 629 | 28 792 | 32 175 |
| Equity | 24 399 | 24 102 | 22 991 | 26 002 | 21 894 | 20 542 | 24 367 | 26 118 | 27 241 | 31 003 | 10 948 | 11 822 | 11 304 | 12 841 |
| Long-term debt | −94 | −2 498 | 24 880 | 20 245 | 19 361 | 18 892 | 20 019 | 18 825 | 18 665 | 17 131 | 29 042 | 10 708 | 10 708 | 11 208 |
| Short-term debt | 20 783 | 10 216 | 11 568 | 8 496 | 9 767 | 8 485 | 6 787 | 6 677 | 7 692 | 8 167 | 8 083 | 6 023 | 6 780 | 8 127 |
| Total debt | 30 783 | 36 204 | 36 448 | 28 741 | 29 128 | 27 377 | 26 805 | 25 502 | 26 357 | 25 298 | 37 126 | 16 730 | 17 488 | 19 335 |
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
20082024
Equity ratio
39.9%
This company
38.2%
Market median
+4% vs market
20082024
Return on equity
12.0%
This company
18.4%
Market median
+35% vs market
20082024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20082024
Asset turnover
1.83×
This company
1.12×
Market median
+63% vs market
20082024
Debt / equity
1.51×
This company
0.62×
Market median
-144% vs market
20082024
- 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 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Deputy Member | Deputy Member | 2022 | — | — |
EH Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
MO Deputy Member | Deputy Member | 2023 | — | — |
SH Deputy Member | Deputy Member | 2023 | — | — |
PH Deputy Member | Deputy Member | 2020 | — | — |
TR Deputy Member | Deputy Member | 2020 | — | — |
AL Deputy Member | Deputy Member | 2023 | — | — |
JK Deputy Member | Deputy Member | 2022 | — | — |
EJ Deputy Member | Deputy Member | 2020 | — | — |
KP Deputy Member | Deputy Member | 2025 | — | — |
SN Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Varde Arbeid Og Inkludering As | Company | 100.0% | 100.0% | 2023 |
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Møre Og Romsdal Fylkeskommune
VARDE AS Board members of VARDE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Povilas Mazutis | Deputy Member | 0 companies |
| Erik Husby Pettersen | Chief Executive Officer | 0 companies |
| Malvin Olav Karlsen | Deputy Member | 0 companies |
| Stian Heggem Engebråten | Deputy Member | 0 companies |
| Petter Halten | Deputy Member | 0 companies |
| Toril Røsand | Deputy Member | 0 companies |
| Anne Lise Gujord Brevik | Deputy Member | 0 companies |
| Jorunn Karin Kvernen | Deputy Member | 0 companies |
| Elisabeth Jørgenvåg | Deputy Member | 0 companies |
| Kristiane Petersen | Deputy Member | 0 companies |
| Sandra Nicoline Edvarda Nordby | Deputy Member | 0 companies |
| Victoria Smenes | Board of Directors | 0 companies |
| Bjørn Eeg | Chairman | 0 companies |
| Tor Inge Ulvund | Board of Directors | 0 companies |
| Olav Gjøvik | Board of Directors | 0 companies |
| Robert Nordvik | Board of Directors | 0 companies |
| Ole Jonny Rugset | Chairman | 0 companies |
| Bjarte Nekstad Maroni | Board of Directors | 0 companies |
| Hanne Pettersen | Board of Directors | 0 companies |
| Kirsti Dyrnes | Board of Directors | 0 companies |
| Henrik Stensønes | Deputy Chairman | 0 companies |
| Anett Hauknes | Board of Directors | 0 companies |
| Toril Gustad | Board of Directors | 0 companies |