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VARHAUG BYGG & MONTASJE AS
AS
Active
Org 950667109
Verdalsvegen 2A, 4351
Kleppe
Construction of residential and non-residential buildings
· NACE 4100
Est. 1989
24 employees
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Norway
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Companies
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Construction of residential and non-residential buildings
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VARHAUG BYGG & MONTASJE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
40M
80M
120M
160M
83M
2020
84M
2021
105M
2022
139M
2023
111M
2024
EBITDA
NOK millions
0M
5M
9M
14M
18M
8M
2020
4M
2021
7M
2022
16M
2023
9M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
82 849
83 979
105 237
138 533
111 109
Staff expenses
−16 057
−15 841
−18 037
−20 172
−22 095
EBITDA
7 923
4 173
6 558
16 100
9 468
Depreciation & amort.
−315
−341
−303
−345
−394
EBIT
7 608
3 832
6 254
15 756
9 074
Net financials
89
214
13
−27
437
Profit before tax
7 696
4 046
6 268
15 728
9 511
Tax
1 693
890
1 379
3 460
−0
Net profit
6 003
3 156
4 889
12 268
7 419
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
38 629
27 169
32 769
52 161
37 622
Equity
20 653
16 809
16 698
22 516
22 935
Long-term debt
3 880
824
200
200
200
Short-term debt
14 096
9 536
15 871
29 445
14 488
Total debt
17 976
10 360
16 071
29 645
14 688
Financial ratios
5-year trend
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
2020
2024
Equity ratio
61.0%
This company
38.2%
Market median
+60% vs market
2020
2024
Return on equity
32.3%
This company
18.4%
Market median
+76% vs market
2020
2024
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
2020
2024
Asset turnover
2.95×
This company
1.12×
Market median
+163% vs market
2020
2024
Debt / equity
0.64×
This company
0.62×
Market median
+3% 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
More on VARHAUG BYGG & MONTASJE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
