Riskpilot← Back to searchSign inGet full accessVARP RØR AS
ASActiveOrg 920848966Øvre Nedmarken 22, 3370 VikersundRørleggerarbeid · NACE 43221Est. 20187 employees
Revenue 2024
NOK 12,4M
-14% vs 2023
EBITDA margin
9.5%
-31% vs 2023
Equity ratio
32.8%
Financial strength
Net profit 2024
NOK 734K
-43% vs 2023
| Revenue | NOK 12,4M | -14% |
| EBITDA | NOK 1,2M | -31% |
| Net profit | NOK 734K | -43% |
| Total assets | NOK 6,5M | +34% |
| Equity | NOK 2,1M | +52% |
| Employees | 7 | — |
Legal name
VARP RØR AS
Org number
920848966
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
14. mai 2018
Share capital
NOK 100 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Salg av vvs materiell og utføre vvs arbeid, samt deltagelse i andre virksomheter.
Address
Øvre Nedmarken 22, 3370 Vikersund
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 | 3 777 | 10 926 | 9 789 | 9 502 | 9 555 | 14 394 | 12 365 |
| Staff expenses | −953 | −3 148 | −2 406 | −2 512 | −2 651 | −4 038 | −4 297 |
| EBITDA | 355 | −101 | 688 | 142 | 168 | 1 697 | 1 173 |
| Depreciation & amort. | −17 | −54 | −44 | −48 | −53 | −42 | −154 |
| EBIT | 338 | −155 | 644 | 94 | 114 | 1 655 | 1 019 |
| Net financials | −7 | −10 | −8 | −4 | −4 | −6 | −66 |
| Profit before tax | 331 | −165 | 636 | 90 | 111 | 1 649 | 954 |
| Tax | 74 | −24 | 128 | 21 | 24 | 367 | 220 |
| Net profit | 257 | −142 | 508 | 69 | 86 | 1 282 | 734 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 2 028 | 2 027 | 2 595 | 2 838 | 1 973 | 4 872 | 6 514 |
| Equity | 351 | 210 | 717 | 787 | 873 | 1 405 | 2 138 |
| Long-term debt | 24 | 0 | 25 | 20 | 44 | 0 | 1 194 |
| Short-term debt | 1 653 | 1 817 | 1 853 | 2 032 | 1 056 | 3 467 | 3 183 |
| Total debt | 1 677 | 1 817 | 1 878 | 2 052 | 1 100 | 3 467 | 4 376 |
EBITDA margin
9.5%
This company
15.8%
Market median
-40% vs market
20182024
Equity ratio
32.8%
This company
38.2%
Market median
+14% vs market
20182024
Return on equity
34.3%
This company
18.4%
Market median
+86% vs market
20182024
Net profit margin
5.9%
This company
8.1%
Market median
-27% vs market
20182024
Asset turnover
1.90×
This company
1.12×
Market median
+70% vs market
20182024
Debt / equity
2.05×
This company
0.62×
Market median
-231% 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 |
|---|---|---|---|---|
RS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
SC | Observer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Varp Eiendom As | Company | 75.0% | 75.0% | 2024 |
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Varp Eiendom As
VARP RØR AS Board members of VARP RØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Sønju | Chief Executive Officer | 0 companies |
| Silje Charlotte Evensen Hopperstad | Observer | 0 companies |
| Petter Tangen | Chairman | 0 companies |
| Vegard Kjemperud | Board of Directors | 0 companies |
| Reier André Sønju | Board of Directors | 0 companies |