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Varnaveien 27 AS
AS
Active
Org 919273984
Varnaveien 27, 1526
Moss
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2017 · 9 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
Varnaveien 27 AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 4M (+33% vs 2024)
4M
+33%
2025
EBITDA
NOK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
3 623
3 294
3 263
2 965
3 203
Staff expenses
−330
−385
−228
−226
−727
EBITDA
2 581
2 239
2 372
2 176
1 275
Depreciation & amort.
−352
−332
−333
−263
−249
EBIT
2 229
1 907
2 039
1 913
1 026
Net financials
−421
−501
−491
−329
−263
Profit before tax
1 808
1 406
1 548
1 584
763
Tax
398
311
341
348
168
Net profit
1 410
1 095
1 207
1 235
595
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
19 801
19 702
19 336
19 251
20 967
Equity
13 135
11 724
10 630
9 423
8 187
Long-term debt
6 006
7 004
8 024
9 032
10 008
Short-term debt
660
973
682
797
2 771
Total debt
6 666
7 978
8 706
9 828
12 780
Financial ratios
5-year trend
EBITDA margin
71,2 %
This company
15,8 %
Market median
This company
Market median
351% above market
2021
2025
Equity ratio
66,3 %
This company
38,2 %
Market median
This company
Market median
74% above market
2021
2025
Return on equity
10,7 %
This company
18,4 %
Market median
This company
Market median
42% below market
2021
2025
Net profit margin
38,9 %
This company
8,1 %
Market median
This company
Market median
380% above market
2021
2025
Asset turnover
0,18×
This company
1,12×
Market median
This company
Market median
84% below market
2021
2025
Debt / equity
0,51×
This company
0,62×
Market median
This company
Market median
18% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
More on Varnaveien 27 AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network