Riskpilot← Back to searchSign inGet full accessVARM I VOLLEN AS
ASActiveOrg 923244328Koiabakken 9, 1390 VollenTour operator activities · NACE 7912Est. 20196 employees
Revenue 2024
NOK 813K
+30% vs 2023
EBITDA margin
12.5%
-16% vs 2023
Equity ratio
90.4%
Financial strength
Net profit 2024
NOK 68K
-11% vs 2023
| Revenue | NOK 813K | +30% |
| EBITDA | NOK 102K | -16% |
| Net profit | NOK 68K | -11% |
| Total assets | NOK 608K | +16% |
| Equity | NOK 549K | +14% |
| Employees | 6 | — |
Legal name
VARM I VOLLEN AS
Org number
923244328
Legal form
Aksjeselskap
NACE code
7912 · Tour operator activities
Founded
22. august 2019
Share capital
NOK 30 000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Utleie av badstu, drive med events, selskapet og andre arrangementer og andre produkter og tjenester som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Koiabakken 9, 1390 Vollen
Phone
+4797347698
Email
post@varmivollen.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 239 | 441 | 501 | 626 | 813 |
| Staff expenses | −0 | −0 | −118 | −133 | −193 |
| EBITDA | 135 | 239 | 184 | 121 | 102 |
| Depreciation & amort. | −35 | −32 | −29 | −26 | −23 |
| EBIT | 99 | 207 | 155 | 95 | 78 |
| Net financials | −4 | −10 | −0 | 3 | 8 |
| Profit before tax | 96 | 197 | 155 | 98 | 87 |
| Tax | 21 | 43 | 34 | 21 | 19 |
| Net profit | 75 | 153 | 121 | 76 | 68 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 336 | 353 | 462 | 522 | 608 |
| Equity | 131 | 284 | 405 | 481 | 549 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 205 | 69 | 57 | 41 | 58 |
| Total debt | 205 | 69 | 57 | 41 | 58 |
EBITDA margin
12.5%
This company
15.8%
Market median
-21% vs market
20202024
Equity ratio
90.4%
This company
38.2%
Market median
+137% vs market
20202024
Return on equity
12.3%
This company
18.4%
Market median
+33% vs market
20202024
Net profit margin
8.3%
This company
8.1%
Market median
+2% vs market
20202024
Asset turnover
1.34×
This company
1.12×
Market median
+20% vs market
20202024
Debt / equity
0.11×
This company
0.62×
Market median
+82% vs market
20202024
- 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 16.67% | 16.67% | 2024 | |
| Individual | 16.67% | 16.67% | 2024 | |
| Individual | 16.67% | 16.67% | 2024 | |
| Individual | 16.67% | 16.67% | 2024 | |
| Individual | 16.67% | 16.67% | 2024 | |
| Individual | 16.67% | 16.67% | 2022 | |
| Individual | 16.67% | 16.67% | 2024 |
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No registered parent or subsidiaries
Board members of VARM I VOLLEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|