Riskpilot← Back to searchSign inGet full accessBRØDRENE VARTDAL AS
ASActiveOrg 921591713Vartdalsstranda 1072, 6170 VartdalManufacture of prepared meals and dishes · NACE 1085Est. 20180 employees
Revenue 2024
NOK 40K
EBITDA margin
-273.2%
+37% vs 2023
Equity ratio
67.5%
Financial strength
Net profit 2024
NOK 2,3M
-77% vs 2023
| Revenue | NOK 40K | — |
| EBITDA | NOK -109K | +37% |
| Net profit | NOK 2,3M | -77% |
| Total assets | NOK 73,7M | -3% |
| Equity | NOK 49,8M | +2% |
| Employees | 0 | — |
Legal name
BRØDRENE VARTDAL AS
Org number
921591713
Legal form
Aksjeselskap
NACE code
1085 · Manufacture of prepared meals and dishes
Founded
22. oktober 2018
Share capital
NOK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Forestå investering av enhver art, herunder i aksjer, obligasjoner, selskapsandeler og andre verdipapirer samt erverv, utvikling, forvaltning og omsetning av faste eiendommer og annen virksomhet som er beslektet med denne.
Address
Vartdalsstranda 1072, 6170 Vartdal
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 | 0 | 0 | 0 | 0 | 0 | 0 | 40 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −105 | −222 | −99 | −51 | −509 | −175 | −109 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −105 | −222 | −99 | −51 | −509 | −175 | −109 |
| Net financials | 3 918 | 31 353 | 7 299 | 7 128 | −2 436 | 10 258 | 2 914 |
| Profit before tax | 3 813 | 31 131 | 7 200 | 7 077 | −2 946 | 10 083 | 2 804 |
| Tax | 35 | 187 | 27 | −0 | −0 | 146 | 471 |
| Net profit | 3 777 | 30 944 | 7 174 | 7 077 | −2 946 | 9 937 | 2 334 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 34 018 | 63 164 | 69 964 | 68 355 | 65 952 | 75 752 | 73 695 |
| Equity | 3 784 | 27 879 | 34 923 | 41 999 | 39 054 | 48 991 | 49 779 |
| Long-term debt | 30 183 | 0 | 0 | 0 | 0 | 0 | 35 |
| Short-term debt | 51 | 35 285 | 35 041 | 26 356 | 26 898 | 26 761 | 23 880 |
| Total debt | 30 234 | 35 285 | 35 041 | 26 356 | 26 898 | 26 761 | 23 915 |
EBITDA margin
-273.2%
This company
15.8%
Market median
-1829% vs market
20182024
Equity ratio
67.5%
This company
38.2%
Market median
+77% vs market
20182024
Return on equity
4.7%
This company
18.4%
Market median
-74% vs market
20182024
Net profit margin
5834.6%
This company
8.1%
Market median
+71932% vs market
20182024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20182024
Debt / equity
0.48×
This company
0.62×
Market median
+23% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sustainability Invest As | Company | 50.0% | 50.0% | 2022 |
Vision Invest As | Company | 50.0% | 50.0% | 2022 |
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Sustainability Invest As
BRØDRENE VARTDAL AS Board members of BRØDRENE VARTDAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Endre Vartdal | Chairman | 0 companies |