Riskpilot← Back to searchSign inGet full accessVARGHYTTA AS
ASActiveOrg 919098082Torget 3, 3570 ÅlOppføring av bygninger · NACE 41200Est. 20171 employees
Revenue 2023
NOK 4,3M
-29% vs 2022
EBITDA margin
6.3%
-48% vs 2022
Equity ratio
57.5%
Financial strength
Net profit 2023
NOK 83K
-70% vs 2022
| Revenue | NOK 4,3M | -29% |
| EBITDA | NOK 271K | -48% |
| Net profit | NOK 83K | -70% |
| Total assets | NOK 2M | -24% |
| Equity | NOK 1,2M | -31% |
| Employees | 1 | — |
Legal name
VARGHYTTA AS
Org number
919098082
Legal form
Aksjeselskap
NACE code
41200 · Oppføring av bygninger
Founded
13. juni 2017
Share capital
NOK 210 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Snekker/entreprenør virksomhet og produktutvikling innen bygg, samt andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak. Import av byggevarer/produkter til eget bruk og for videre salg.
Address
Torget 3, 3570 Ål
Phone
+4745819775
Email
post@varghytta.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 14 100 | 6 798 | 6 172 | 6 074 | 4 300 |
| Staff expenses | −2 803 | −1 814 | −1 984 | −1 528 | −1 203 |
| EBITDA | 96 | 663 | 400 | 525 | 271 |
| Depreciation & amort. | −129 | −127 | −117 | −175 | −166 |
| EBIT | −32 | 535 | 282 | 350 | 105 |
| Net financials | −26 | −5 | −1 | 0 | 1 |
| Profit before tax | −58 | 531 | 281 | 350 | 106 |
| Tax | −12 | 117 | 62 | 77 | 24 |
| Net profit | −46 | 414 | 220 | 273 | 83 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 3 001 | 2 000 | 2 108 | 2 688 | 2 041 |
| Equity | 784 | 1 198 | 1 418 | 1 691 | 1 174 |
| Long-term debt | 284 | 29 | 47 | 38 | 27 |
| Short-term debt | 1 933 | 773 | 643 | 959 | 840 |
| Total debt | 2 217 | 802 | 690 | 997 | 867 |
EBITDA margin
6.3%
This company
15.8%
Market median
-60% vs market
20192023
Equity ratio
57.5%
This company
38.2%
Market median
+51% vs market
20192023
Return on equity
7.1%
This company
18.4%
Market median
-61% vs market
20192023
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20192023
Asset turnover
2.11×
This company
1.12×
Market median
+88% vs market
20192023
Debt / equity
0.74×
This company
0.62×
Market median
+19% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RL Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 28.57% | 28.57% | 2022 | |
| Company | 19.29% | 19.29% | 2022 | |
| Company | 19.29% | 19.29% | 2022 |
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By Råd As
VARGHYTTA AS Board members of VARGHYTTA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Robert Lappegard | Chief Executive Officer | 0 companies |
| John Asgeir Fornes | Chairman | 0 companies |
| Steinar Gudbrandsgard | Board of Directors | 0 companies |