Riskpilot← Back to searchSign inGet full accessVARDE VVS AS
ASActiveOrg 924740132Osveien 24, 3350 PrestfossRørleggerarbeid · NACE 43221Est. 20201 employees
Revenue 2024
NOK 3,1M
-10% vs 2023
EBITDA margin
20.9%
-13% vs 2023
Equity ratio
38.5%
Financial strength
Net profit 2024
NOK 280K
-48% vs 2023
| Revenue | NOK 3,1M | -10% |
| EBITDA | NOK 641K | -13% |
| Net profit | NOK 280K | -48% |
| Total assets | NOK 2,7M | +32% |
| Equity | NOK 1,1M | -41% |
| Employees | 1 | — |
Legal name
VARDE VVS AS
Org number
924740132
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
11. mars 2020
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Salg av produkter/tjenester knyttet til vann, varme og sanitær. Delta i andre selskaper med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Osveien 24, 3350 Prestfoss
Phone
+4791996480
Email
post@vardevvs.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 | 2 145 | 3 518 | 3 979 | 3 396 | 3 068 |
| Staff expenses | −362 | −475 | −609 | −839 | −930 |
| EBITDA | 530 | 1 013 | 1 376 | 734 | 641 |
| Depreciation & amort. | −32 | −67 | −0 | −94 | −234 |
| EBIT | 498 | 945 | 1 376 | 640 | 408 |
| Net financials | −1 | 1 | 2 | −2 | 7 |
| Profit before tax | 498 | 946 | 1 379 | 638 | 415 |
| Tax | 109 | 209 | 302 | 96 | 134 |
| Net profit | 388 | 738 | 1 076 | 541 | 280 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 088 | 1 706 | 3 291 | 2 070 | 2 740 |
| Equity | 418 | 1 156 | 2 232 | 1 773 | 1 054 |
| Long-term debt | 2 | 0 | 0 | 0 | 17 |
| Short-term debt | 668 | 551 | 1 059 | 296 | 1 669 |
| Total debt | 670 | 551 | 1 059 | 296 | 1 686 |
EBITDA margin
20.9%
This company
15.8%
Market median
+32% vs market
20202024
Equity ratio
38.5%
This company
38.2%
Market median
+1% vs market
20202024
Return on equity
26.6%
This company
18.4%
Market median
+45% vs market
20202024
Net profit margin
9.1%
This company
8.1%
Market median
+12% vs market
20202024
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
20202024
Debt / equity
1.60×
This company
0.62×
Market median
-158% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ØJ Chief Executive Officer | Chief Executive Officer | 2020 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of VARDE VVS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øyvind Juvet | Chief Executive Officer | 0 companies |