Riskpilot← Back to searchSign inGet full accessVARODD AS
ASActiveOrg 929051378Rigedalen 41, 4626 Kristiansand SWholesale of pharmaceutical and medical goods · NACE 4646Est. 196110 employees
Revenue 2024
NOK 13,6M
+17% vs 2023
EBITDA margin
-61.9%
+44% vs 2023
Equity ratio
92.2%
Financial strength
Net profit 2024
NOK 3,6M
+175% vs 2023
| Revenue | NOK 13,6M | +17% |
| EBITDA | NOK -8,4M | +44% |
| Net profit | NOK 3,6M | +175% |
| Total assets | NOK 305,5M | +6% |
| Equity | NOK 281,6M | +1% |
| Employees | 10 | — |
Legal name
VARODD AS
Org number
929051378
Legal form
Aksjeselskap
NACE code
4646 · Wholesale of pharmaceutical and medical goods
Founded
21. august 1961
Share capital
NOK 2 152 100
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Selskapets primære formål er å bidra til økt arbeidsdeltakelse og arbeidsinkludering av personer som står utenfor arbeidslivet i kommuner i agder. Selskapets formål ivaretas også gjennom eierskap i andre selskap.
Address
Rigedalen 41, 4626 Kristiansand S
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 136 797 | 126 632 | 148 996 | 172 536 | 6 596 | 5 944 | 6 504 | 7 905 | 8 821 | 11 633 | 13 572 |
| Staff expenses | −62 884 | −55 643 | −56 092 | −40 898 | −6 651 | −7 032 | −12 368 | −9 093 | −10 163 | −15 076 | −11 785 |
| EBITDA | −1 146 | 4 461 | 7 997 | 58 764 | −2 765 | −4 062 | −8 475 | −7 393 | −9 569 | −15 091 | −8 402 |
| Depreciation & amort. | −9 593 | −7 135 | −6 942 | −5 247 | −240 | −221 | −219 | −218 | −210 | −189 | −139 |
| EBIT | −10 739 | −2 674 | 1 055 | 53 517 | −3 005 | −4 283 | −8 694 | −7 611 | −9 779 | −15 280 | −8 541 |
| Net financials | 6 506 | 2 782 | 450 | 7 623 | 5 092 | 6 736 | 5 334 | 9 592 | 11 911 | 10 408 | 12 179 |
| Profit before tax | −4 233 | 108 | 1 505 | 61 140 | 2 087 | 2 453 | −3 360 | 1 981 | 2 132 | −4 872 | 3 638 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −4 233 | 108 | 1 505 | 61 140 | 2 087 | 2 453 | −3 360 | 1 981 | 2 132 | −4 872 | 3 638 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 174 691 | 169 957 | 173 771 | 227 752 | 223 414 | 225 933 | 231 735 | 234 872 | 294 224 | 289 534 | 305 490 |
| Equity | 152 948 | 153 055 | 154 560 | 215 700 | 217 786 | 220 240 | 221 381 | 223 362 | 282 895 | 277 953 | 281 561 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 19 383 | 14 257 | 16 215 | 8 733 | 2 050 | 2 171 | 7 265 | 8 677 | 8 410 | 8 448 | 20 629 |
| Total debt | 19 383 | 14 257 | 16 215 | 8 733 | 2 050 | 2 171 | 7 265 | 8 677 | 8 410 | 8 448 | 20 629 |
EBITDA margin
-61.9%
This company
15.8%
Market median
-492% vs market
20142024
Equity ratio
92.2%
This company
38.2%
Market median
+141% vs market
20142024
Return on equity
1.3%
This company
18.4%
Market median
-93% vs market
20142024
Net profit margin
26.8%
This company
8.1%
Market median
+231% vs market
20142024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20142024
Debt / equity
0.08×
This company
0.62×
Market median
+87% vs market
20142024
- 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
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GK Deputy Member | Deputy Member | 2020 | — | — |
TA Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
JÅ Deputy Member | Deputy Member | 2021 | — | — |
MF Deputy Member | Deputy Member | 2024 | — | — |
EL Deputy Member | Deputy Member | 2024 | — | — |
RK Deputy Member | Deputy Member | 2024 | — | — |
HG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
DH Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
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VARODD AS 
KJØKKENSERVICE INDUSTRIER EIENDOM ASBoard members of VARODD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gro Kristensen | Deputy Member | 0 companies |
| Tor Arve Monan | Chief Executive Officer | 0 companies |
| Jonny Ånensen | Deputy Member | 0 companies |
| Mette Flottorp | Deputy Member | 0 companies |
| Emma Lunden | Deputy Member | 0 companies |
| Ruth Kirsti Stie | Deputy Member | 0 companies |
| Hans Georg Høgevoll-Garstad | Chief Executive Officer | 0 companies |
| Dagfinn Haarr | Deputy Member | 0 companies |
| Jens Røed | Board of Directors | 0 companies |
| Anita Evensen Næss | Board of Directors | 0 companies |
| Ole Falk Hansen | Board of Directors | 0 companies |
| Jan Anker Hestås | Chairman | 0 companies |
| Jan Kristian Benestad | Board of Directors | 0 companies |
| Janne Beathe Robberstad Nordahl | Board of Directors | 0 companies |
| Åge Bakke | Board of Directors | 0 companies |
| Inger Marie Brevik | Board of Directors | 0 companies |
| Gøril Hannås | Deputy Chairman | 0 companies |
| Rune Birkeland Opedal | Board of Directors | 0 companies |
| Unni Grete Farestveit | Board of Directors | 0 companies |