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Vardhaug-Nilsen AS
AS
Active
Org 920450032
Øvre Vardhågen 2, 8764
Lovund
Event catering activities
·
NACE 5621
Est. 2018 · 8 years old
5 employees
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Norway
/
Companies
/
Event catering activities
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Vardhaug-Nilsen AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
10M
7M
5M
2M
0M
2020: 4M
4M
2020
2021: 7M (+75% vs 2020)
7M
+75%
2021
2022: 8M (+14% vs 2021)
8M
+14%
2022
2023: 6M (-25% vs 2022)
6M
-25%
2023
2024: 4M (-33% vs 2023)
4M
-33%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
4 447
5 682
8 215
7 454
3 852
Staff expenses
−1 585
−3 043
−4 498
−3 463
−1 400
EBITDA
759
−155
−308
87
309
Depreciation & amort.
−85
−95
−86
−75
−56
EBIT
674
−250
−394
12
254
Net financials
−18
−7
0
0
0
Profit before tax
657
−258
−394
12
254
Tax
16
85
−80
5
48
Net profit
641
−343
−313
7
206
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
916
843
1 044
1 215
808
Equity
491
−150
188
501
495
Long-term debt
102
167
0
0
0
Short-term debt
323
825
856
714
313
Total debt
425
992
856
714
313
Financial ratios
5-year trend
EBITDA margin
17,1 %
This company
15,8 %
Market median
This company
Market median
8% above market
2020
2024
Equity ratio
53,6 %
This company
38,2 %
Market median
This company
Market median
40% above market
2020
2024
Return on equity
130,5 %
This company
18,4 %
Market median
This company
Market median
609% above market
2020
2024
Net profit margin
14,4 %
This company
8,1 %
Market median
This company
Market median
78% above market
2020
2024
Asset turnover
4,86×
This company
1,12×
Market median
This company
Market median
334% above market
2020
2024
Debt / equity
0,87×
This company
0,62×
Market median
This company
Market median
40% above 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 Vardhaug-Nilsen AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
