Riskpilot← Back to searchSign inGet full accessVARODD UTVIKLING AS
ASActiveOrg 919584653Rigedalen 41, 4626 Kristiansand SOther education n.e.c. · NACE 8559Est. 20176 employees
Revenue 2024
NOK 6,4M
-30% vs 2023
EBITDA margin
-14.0%
+48% vs 2023
Equity ratio
14.5%
Financial strength
Net profit 2024
NOK -906K
+47% vs 2023
| Revenue | NOK 6,4M | -30% |
| EBITDA | NOK -898K | +48% |
| Net profit | NOK -906K | +47% |
| Total assets | NOK 2,4M | -23% |
| Equity | NOK 352K | -72% |
| Employees | 6 | — |
Legal name
VARODD UTVIKLING AS
Org number
919584653
Legal form
Aksjeselskap
NACE code
8559 · Other education n.e.c.
Founded
19. september 2017
Share capital
NOK 4 000 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder eller nestleder sammen med ett av de andre styremedlemmene.
Company purpose
Utvikle og drive arbeidsrettede tiltak og prosjekter som faller utenfor godkjenningsordningen for leverandører av varig tilrettelagt arbeid og arbeidsforberedende trening.
Address
Rigedalen 41, 4626 Kristiansand S
Phone
+4738152970
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 440 | 1 079 | 717 | 1 442 | 4 198 | 9 162 | 6 425 |
| Staff expenses | −0 | −0 | −0 | −662 | −4 137 | −7 148 | −5 485 |
| EBITDA | 0 | 0 | 1 | −128 | −885 | −1 719 | −898 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 0 | 0 | 1 | −128 | −885 | −1 719 | −898 |
| Net financials | 0 | 0 | −1 | −11 | −7 | 12 | −7 |
| Profit before tax | 0 | 0 | 0 | −139 | −892 | −1 707 | −906 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 0 | 0 | 0 | −139 | −892 | −1 707 | −906 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 34 | 303 | 335 | 1 459 | 1 832 | 3 172 | 2 428 |
| Equity | 24 | 25 | 25 | 856 | −35 | 1 257 | 352 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 | 278 | 309 | 602 | 1 867 | 1 914 | 2 076 |
| Total debt | 10 | 278 | 309 | 602 | 1 867 | 1 914 | 2 076 |
EBITDA margin
-14.0%
This company
15.8%
Market median
-189% vs market
20182024
Equity ratio
14.5%
This company
38.2%
Market median
-62% vs market
20182024
Return on equity
-257.5%
This company
18.4%
Market median
-1499% vs market
20182024
Net profit margin
-14.1%
This company
8.1%
Market median
-274% vs market
20182024
Asset turnover
2.65×
This company
1.12×
Market median
+137% vs market
20182024
Debt / equity
5.90×
This company
0.62×
Market median
-852% vs market
20182024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
HN Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
RB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Varodd As | Company | 100.0% | 100.0% | 2024 |
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Varodd As
VARODD UTVIKLING AS Board members of VARODD UTVIKLING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tor Arve Monan | Chief Executive Officer | 0 companies |
| Hege Nilsen | Chief Executive Officer | 0 companies |
| Rune Birkeland Opedal | Chief Executive Officer | 0 companies |
| Finn Håkon Arstad | Deputy Chairman | 0 companies |
| Martine Holth Rønneseth | Board of Directors | 0 companies |
| Ole Kristian Lauvland | Board of Directors | 0 companies |
| Hans Georg Høgevoll-Garstad | Chairman | 0 companies |