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VALDERØY VARESENTER AS
AS
Active
Org 937514867
Skaret, 6050 Valderøy
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 1985
31 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 79,7M
+13% vs 2023
EBITDA margin
4.8%
+42% vs 2023
Equity ratio
31.4%
Financial strength
Net profit 2024
NOK 783K
+659% vs 2023
EBITDA — year on year
NOK millions
6M
5M
3M
2M
0M
5M
2020
3M
-40%
2021
2M
-33%
2022
3M
+50%
2023
4M
+33%
2024
Key figures
Annual report 2024
Revenue
NOK 79,7M
+13%
EBITDA
NOK 3,8M
+42%
Net profit
NOK 783K
+659%
Total assets
NOK 24,8M
-4%
Equity
NOK 7,8M
-3%
Employees
31
—
Company information
Legal name
VALDERØY VARESENTER AS
Org number
937514867
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
10. juni 1985
Share capital
NOK 94 500
Employees
31 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drive dagligvarehandel, samt det som står i forbindelse med dette. Selskapet kan også eie andeler og aksjer i andre selskaper.
Contact
Address
Skaret, 6050 Valderøy
Phone
+4770182208
Email
personvernombud@trumf.no
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Companies in Non-specialised retail sale of predominately food, beverages or tobacco
Companies in Giske
All Norway companies
Revenue
NOK millions
0M
23M
46M
69M
92M
67M
2020
64M
2021
60M
2022
71M
2023
80M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
5M
2020
3M
2021
2M
2022
3M
2023
4M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
67 064
64 269
59 963
70 522
79 696
Staff expenses
−8 293
−8 691
−8 912
−10 286
−10 507
EBITDA
4 540
3 008
1 887
2 691
3 820
Depreciation & amort.
−489
−399
−581
−1 836
−2 084
EBIT
4 051
2 609
1 305
855
1 736
Net financials
5
6
−202
−722
−731
Profit before tax
4 056
2 615
1 103
133
1 006
Tax
901
581
245
30
222
Net profit
3 154
2 034
859
103
783
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
15 270
14 255
27 696
25 770
24 789
Equity
7 905
8 439
8 498
8 001
7 784
Long-term debt
0
0
11 886
11 846
10 833
Short-term debt
7 365
5 816
7 312
5 923
6 171
Total debt
7 365
5 816
19 198
17 769
17 004
Financial ratios
5-year trend
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
2020
2024
Equity ratio
31.4%
This company
38.2%
Market median
+18% vs market
2020
2024
Return on equity
10.1%
This company
18.4%
Market median
+45% vs market
2020
2024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
2020
2024
Asset turnover
3.22×
This company
1.12×
Market median
+188% vs market
2020
2024
Debt / equity
2.18×
This company
0.62×
Market median
-252% 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
Name
Role
Member since
Current (1)
MJ
Mildfrid Jorunn Valderhaug
Deputy Member
Deputy Member
1996
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
HI
Hans Idar Valderhaug
Board of Directors
1996
TV
Trond Valderhaug
Chairman
1996
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Selias Eiendom As
Company
70%
70%
2024
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Company hierarchy
Selias Eiendom As
VALDERØY VARESENTER AS
(this company)
Board network connections
Board members of VALDERØY VARESENTER AS also hold positions in
0
other companies.
Person
Role here
Other companies
Mildfrid Jorunn Valderhaug
Deputy Member
0 companies
Hans Idar Valderhaug
Board of Directors
0 companies
Trond Valderhaug
Chairman
0 companies