Riskpilot← Back to searchSign inGet full accessVARDE KOMPETANSE AS
ASActiveOrg 927222353Industriveien 9, 6517 Kristiansund NOther social work activities without accommodation n.e.c. · NACE 8899Est. 202122 employeeswww.varde.as
Revenue 2024
NOK 23M
+30% vs 2023
EBITDA margin
10.7%
+198% vs 2023
Equity ratio
2.4%
Financial strength
Net profit 2024
NOK 1,9M
+191% vs 2023
| Revenue | NOK 23M | +30% |
| EBITDA | NOK 2,5M | +198% |
| Net profit | NOK 1,9M | +191% |
| Total assets | NOK 8,1M | +73% |
| Equity | NOK 196K | -2% |
| Employees | 22 | — |
Legal name
VARDE KOMPETANSE AS
Org number
927222353
Legal form
Aksjeselskap
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
8. juni 2021
Share capital
NOK 100 000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder sammen med nestleder eller ett styremedlem, eller nestleder sammen med et styremedlem.
Company purpose
Levere arbeidsinkluderende tjenester, karriereveiledning og rådgivningstjenester, opplæring og utdanning gjennom opplæringskonseptet «blended learning», slik at selskapet bidrar til at personer øker mulighetene sine til å skaffe eller beholde arbeid. I tillegg vil selskapet leie ut personell til tilsvarende formål.
Address
Industriveien 9, 6517 Kristiansund N
Phone
+4771572100
Email
firmapost@varde.as
Website
www.varde.as
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 5 992 | 17 856 | 17 704 | 23 049 |
| Staff expenses | −3 859 | −11 865 | −11 079 | −14 806 |
| EBITDA | 649 | 217 | 827 | 2 463 |
| Depreciation & amort. | −2 | −15 | −35 | −92 |
| EBIT | 647 | 203 | 793 | 2 372 |
| Net financials | 0 | 8 | 86 | 164 |
| Profit before tax | 647 | 211 | 879 | 2 535 |
| Tax | 155 | 70 | 215 | 603 |
| Net profit | 492 | 140 | 663 | 1 932 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 3 910 | 3 618 | 4 711 | 8 149 |
| Equity | 464 | 373 | 199 | 196 |
| Long-term debt | 0 | 3 | 0 | 39 |
| Short-term debt | 3 445 | 3 242 | 4 413 | 7 913 |
| Total debt | 3 445 | 3 245 | 4 413 | 7 953 |
EBITDA margin
10.7%
This company
15.8%
Market median
-32% vs market
20212024
Equity ratio
2.4%
This company
38.2%
Market median
-94% vs market
20212024
Return on equity
986.5%
This company
18.4%
Market median
+5261% vs market
20212024
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
20212024
Asset turnover
2.83×
This company
1.12×
Market median
+153% vs market
20212024
Debt / equity
40.60×
This company
0.62×
Market median
-6448% vs market
20212024
- 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 2021-05-04 – 2021-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Deputy Member | Deputy Member | 2022 | — | — |
EH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
MO Deputy Member | Deputy Member | 2023 | — | — |
SH Deputy Member | Deputy Member | 2023 | — | — |
AL Deputy Member | Deputy Member | 2023 | — | — |
JK Deputy Member | Deputy Member | 2022 | — | — |
SN Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Varde Arbeid Og Inkludering As | Company | 100.0% | 100.0% | 2023 |
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Møre Og Romsdal Fylkeskommune
VARDE KOMPETANSE AS Board members of VARDE KOMPETANSE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Povilas Mazutis | Deputy Member | 0 companies |
| Erik Husby Pettersen | Chief Executive Officer | 0 companies |
| Malvin Olav Karlsen | Deputy Member | 0 companies |
| Stian Heggem Engebråten | Deputy Member | 0 companies |
| Anne Lise Gujord Brevik | Deputy Member | 0 companies |
| Jorunn Karin Kvernen | Deputy Member | 0 companies |
| Sandra Nicoline Edvarda Nordby | Deputy Member | 0 companies |
| Victoria Smenes | Board of Directors | 0 companies |
| Bjørn Eeg | Chairman | 0 companies |
| Tor Inge Ulvund | Board of Directors | 0 companies |
| Olav Gjøvik | Board of Directors | 0 companies |
| Robert Nordvik | Board of Directors | 0 companies |
| Ole Jonny Rugset | Chairman | 0 companies |
| Bjarte Nekstad Maroni | Board of Directors | 0 companies |
| Hanne Pettersen | Board of Directors | 0 companies |
| Kirsti Dyrnes | Board of Directors | 0 companies |
| Henrik Stensønes | Deputy Chairman | 0 companies |
| Anett Hauknes | Board of Directors | 0 companies |
| Toril Gustad | Board of Directors | 0 companies |