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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 · 41 years old
31 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
Valderøy Varesenter AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
100M
75M
50M
25M
0M
2020: 67M
67M
2020
2021: 64M (-4% vs 2020)
64M
-4%
2021
2022: 60M (-6% vs 2021)
60M
-6%
2022
2023: 71M (+18% vs 2022)
71M
+18%
2023
2024: 80M (+13% vs 2023)
80M
+13%
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
2020: 5M
5M
2020
2021: 3M (-40% vs 2020)
3M
-40%
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
79 696
70 522
59 963
64 269
67 064
Staff expenses
−10 507
−10 286
−8 912
−8 691
−8 293
EBITDA
3 820
2 691
1 887
3 008
4 540
Depreciation & amort.
−2 084
−1 836
−581
−399
−489
EBIT
1 736
855
1 305
2 609
4 051
Net financials
−731
−722
−202
6
5
Profit before tax
1 006
133
1 103
2 615
4 056
Tax
222
30
245
581
901
Net profit
783
103
859
2 034
3 154
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
24 789
25 770
27 696
14 255
15 270
Equity
7 784
8 001
8 498
8 439
7 905
Long-term debt
10 833
11 846
11 886
0
0
Short-term debt
6 171
5 923
7 312
5 816
7 365
Total debt
17 004
17 769
19 198
5 816
7 365
Financial ratios
5-year trend
EBITDA margin
4,8 %
This company
15,8 %
Market median
This company
Market median
70% below market
2020
2024
Equity ratio
31,4 %
This company
38,2 %
Market median
This company
Market median
18% below market
2020
2024
Return on equity
10,1 %
This company
18,4 %
Market median
This company
Market median
45% below market
2020
2024
Net profit margin
1,0 %
This company
8,1 %
Market median
This company
Market median
88% below market
2020
2024
Asset turnover
3,22×
This company
1,12×
Market median
This company
Market median
188% above market
2020
2024
Debt / equity
2,18×
This company
0,62×
Market median
This company
Market median
252% above 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
More on Valderøy Varesenter AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
