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VARODD INKLUDERING AS
AS
Active
Org 919534893
Rigedalen 41, 4626
Kristiansand S
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 2017 · 8 years old
429 employees
www.varodd.no
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Norway
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Other social work activities without accommodation n.e.c.
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VARODD INKLUDERING AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
28M
57M
85M
114M
68M
2020
79M
2021
83M
2022
86M
2023
99M
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
3M
2020
5M
+67%
2021
5M
0%
2022
1M
-80%
2023
0M
-100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
67 582
78 889
82 576
86 387
99 263
Staff expenses
−37 228
−43 947
−44 736
−48 193
−56 152
EBITDA
3 492
4 664
4 893
1 354
381
Depreciation & amort.
−2 334
−1 893
−1 778
−1 767
−1 651
EBIT
1 158
2 771
3 115
−414
−1 270
Net financials
−340
−338
−278
−398
−297
Profit before tax
818
2 433
2 837
−811
−1 568
Tax
−0
−0
−0
−0
−0
Net profit
818
2 433
2 837
−811
−1 568
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
36 038
37 317
39 479
38 626
36 982
Equity
9 868
12 301
15 137
14 326
12 758
Long-term debt
15 096
12 077
11 071
11 071
10 064
Short-term debt
11 074
12 939
13 271
13 229
14 159
Total debt
26 170
25 016
24 342
24 300
24 223
Financial ratios
5-year trend
EBITDA margin
0.4%
This company
15.8%
Market median
-97% vs market
2020
2024
Equity ratio
34.5%
This company
38.2%
Market median
+10% vs market
2020
2024
Return on equity
-12.3%
This company
18.4%
Market median
-167% vs market
2020
2024
Net profit margin
-1.6%
This company
8.1%
Market median
-120% vs market
2020
2024
Asset turnover
2.68×
This company
1.12×
Market median
+139% vs market
2020
2024
Debt / equity
1.90×
This company
0.62×
Market median
-206% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on VARODD INKLUDERING AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
