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Varpgruppen AS
AS
Active
Org 920849024
Øvre Nedmarken 22, 3370
Vikersund
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2018 · 8 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Construction of residential and non-residential buildings
/
Varpgruppen AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
5M
4M
2M
1M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 2M (-50% vs 2022)
2M
-50%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 520
2 142
4 377
3 137
2 627
Staff expenses
−584
−515
−1 761
−1 527
−1 272
EBITDA
77
−451
860
590
688
Depreciation & amort.
−398
−411
−396
−395
−396
EBIT
−321
−862
464
194
292
Net financials
−869
−806
−504
−449
−436
Profit before tax
−1 190
−1 668
−39
−255
−144
Tax
−0
−0
−0
−0
−0
Net profit
−1 190
−1 668
−39
−255
−144
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
11 873
13 265
13 410
13 700
15 228
Equity
−890
300
558
98
353
Long-term debt
11 745
12 121
12 374
12 711
13 045
Short-term debt
1 018
843
478
892
1 830
Total debt
12 763
12 965
12 852
13 603
14 875
Financial ratios
5-year trend
EBITDA margin
5,1 %
This company
15,8 %
Market median
This company
Market median
68% below market
2020
2024
Equity ratio
−7,5 %
This company
38,2 %
Market median
This company
Market median
120% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−78,3 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2020
2024
Asset turnover
0,13×
This company
1,12×
Market median
This company
Market median
88% below market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Varpgruppen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
