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VARIABLE AS
AS
Active
Org 922971188
Torggata 23, 0183 Oslo
Computer programming activities · NACE 6210
Est. 2019
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 3,3M
+150% vs 2023
EBITDA margin
34.4%
+14717% vs 2023
Equity ratio
83.0%
Financial strength
Net profit 2024
NOK 656K
+450% vs 2023
EBITDA — year on year
NOK millions
1M
0M
-1M
-2M
-3M
-2M
2020
-2M
0%
2021
-1M
+50%
2022
0M
+100%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 3,3M
+150%
EBITDA
NOK 1,1M
+14717%
Net profit
NOK 656K
+450%
Total assets
NOK 5,1M
+78%
Equity
NOK 4,2M
+99%
Employees
5
—
Company information
Legal name
VARIABLE AS
Org number
922971188
Legal form
Aksjeselskap
NACE code
6210 · Computer programming activities
Founded
27. juni 2019
Share capital
NOK 56 155
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Utvikle og selge teknologiprodukter.
Contact
Address
Torggata 23, 0183 Oslo
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Revenue
NOK millions
0M
1M
2M
3M
3M
1M
2020
0M
2021
1M
2022
1M
2023
3M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
-2M
2020
-2M
2021
-1M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
788
283
599
1 315
3 288
Staff expenses
−2 217
−1 635
−848
−1 008
−1 152
EBITDA
−1 874
−2 205
−642
8
1 130
Depreciation & amort.
−17
−26
−47
−201
−483
EBIT
−1 891
−2 230
−688
−193
647
Net financials
3
−10
9
6
9
Profit before tax
−1 887
−2 241
−679
−187
656
Tax
−0
−0
−0
−0
−0
Net profit
−1 887
−2 241
−679
−187
656
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 874
576
1 502
2 868
5 111
Equity
−1 965
−4 206
1 191
2 134
4 240
Long-term debt
3 550
4 485
0
0
0
Short-term debt
290
297
311
734
871
Total debt
3 840
4 782
311
734
871
Financial ratios
5-year trend
EBITDA margin
34.4%
This company
15.8%
Market median
+118% vs market
2020
2024
Equity ratio
83.0%
This company
38.2%
Market median
+117% vs market
2020
2024
Return on equity
15.5%
This company
18.4%
Market median
+16% vs market
2020
2024
Net profit margin
19.9%
This company
8.1%
Market median
+146% vs market
2020
2024
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
2020
2024
Debt / equity
0.21×
This company
0.62×
Market median
+66% vs 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
AS
Adam Scheuring
Chairman
2019
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Adm Invest As
Company
76.45%
76.45%
2022
Onh Invest As
Company
18%
18%
2022
Pk Invest Ug
Company
4.3%
4.3%
2022
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Company hierarchy
Adm Invest As
VARIABLE AS
(this company)
Board network connections
Board members of VARIABLE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Adam Scheuring
Chairman
0 companies