Riskpilot← Back to searchSign inGet full accessVARDHAUG-NILSEN AS
ASActiveOrg 920450032Øvre Vardhågen 2, 8764 LovundEvent catering activities · NACE 5621Est. 20185 employees
Revenue 2024
NOK 4,4M
-22% vs 2023
EBITDA margin
17.1%
+590% vs 2023
Equity ratio
53.6%
Financial strength
Net profit 2024
NOK 641K
+287% vs 2023
| Revenue | NOK 4,4M | -22% |
| EBITDA | NOK 759K | +590% |
| Net profit | NOK 641K | +287% |
| Total assets | NOK 916K | +9% |
| Equity | NOK 491K | +428% |
| Employees | 5 | — |
Legal name
VARDHAUG-NILSEN AS
Org number
920450032
Legal form
Aksjeselskap
NACE code
5621 · Event catering activities
Founded
16. februar 2018
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Leie ut kokker som tilbyr matkurs og keitering. Selskapet skal også produsere diverse matvarer for videresalg på arrangementer og i lokale butikker.
Address
Øvre Vardhågen 2, 8764 Lovund
Phone
+4790698267
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 852 | 7 454 | 8 215 | 5 682 | 4 447 |
| Staff expenses | −1 400 | −3 463 | −4 498 | −3 043 | −1 585 |
| EBITDA | 309 | 87 | −308 | −155 | 759 |
| Depreciation & amort. | −56 | −75 | −86 | −95 | −85 |
| EBIT | 254 | 12 | −394 | −250 | 674 |
| Net financials | 0 | 0 | 0 | −7 | −18 |
| Profit before tax | 254 | 12 | −394 | −258 | 657 |
| Tax | 48 | 5 | −80 | 85 | 16 |
| Net profit | 206 | 7 | −313 | −343 | 641 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 808 | 1 215 | 1 044 | 843 | 916 |
| Equity | 495 | 501 | 188 | −150 | 491 |
| Long-term debt | 0 | 0 | 0 | 167 | 102 |
| Short-term debt | 313 | 714 | 856 | 825 | 323 |
| Total debt | 313 | 714 | 856 | 992 | 425 |
EBITDA margin
17.1%
This company
15.8%
Market median
+8% vs market
20202024
Equity ratio
53.6%
This company
38.2%
Market median
+40% vs market
20202024
Return on equity
130.5%
This company
18.4%
Market median
+609% vs market
20202024
Net profit margin
14.4%
This company
8.1%
Market median
+78% vs market
20202024
Asset turnover
4.86×
This company
1.12×
Market median
+334% vs market
20202024
Debt / equity
0.87×
This company
0.62×
Market median
+40% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KV Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2018 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VARDHAUG-NILSEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Katrine Vardhaug | Chief Executive Officer | 0 companies |
| Bertine Tønseth | Board of Directors | 0 companies |