Riskpilot← Back to searchSign inGet full accessVARDEN BORETTSLAG
BRLActiveOrg 954526984Nygårdsgaten 13-15, 5015 BergenActivities of households as employers of domestic personnel · NACE 9700Est. 19640 employees
Revenue 2024
NOK 3,8M
-7% vs 2023
EBITDA margin
26.5%
-16% vs 2023
Equity ratio
-221.1%
Financial strength
Net profit 2024
NOK 553K
-21% vs 2023
| Revenue | NOK 3,8M | -7% |
| EBITDA | NOK 994K | -16% |
| Net profit | NOK 553K | -21% |
| Total assets | NOK 6,9M | +0% |
| Equity | NOK -15,2M | +4% |
| Employees | 0 | — |
Legal name
VARDEN BORETTSLAG
Org number
954526984
Legal form
Borettslag
NACE code
9700 · Activities of households as employers of domestic personnel
Founded
9. desember 1964
Share capital
—
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Nygårdsgaten 13-15, 5015 Bergen
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 2 738 | 2 804 | 3 966 | 3 788 | 3 715 | 4 018 | 3 750 |
| Staff expenses | −181 | −171 | −332 | −264 | −263 | −231 | −232 |
| EBITDA | −81 | −8 896 | −12 076 | 1 272 | 958 | 1 185 | 994 |
| Depreciation & amort. | −51 | −51 | −41 | −96 | −96 | −90 | −80 |
| EBIT | −132 | −8 947 | −12 116 | 1 176 | 863 | 1 095 | 914 |
| Net financials | −3 | −47 | −383 | −452 | −443 | −393 | −361 |
| Profit before tax | −132 | −8 947 | −12 116 | 0 | 0 | 0 | 0 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −135 | −8 994 | −12 500 | 724 | 420 | 702 | 553 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 6 607 | 15 681 | 6 667 | 7 090 | 6 768 | 6 838 | 6 862 |
| Equity | 3 926 | −5 068 | −17 568 | −16 843 | −16 424 | −15 722 | −15 169 |
| Long-term debt | 2 322 | 17 219 | 23 686 | 0 | 0 | 0 | 0 |
| Short-term debt | 359 | 3 531 | 549 | 551 | 363 | 297 | 345 |
| Total debt | 2 682 | 20 749 | 24 235 | 23 933 | 23 192 | 22 560 | 22 031 |
EBITDA margin
26.5%
This company
15.8%
Market median
+68% vs market
20182024
Equity ratio
-221.1%
This company
38.2%
Market median
-679% vs market
20182024
Return on equity
55295800.0%
This company
18.4%
Market median
+300520552% vs market
20182024
Net profit margin
14.7%
This company
8.1%
Market median
+81% vs market
20182024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20182024
Debt / equity
1.45×
This company
0.62×
Market median
-134% vs market
20182024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Deputy Member | Deputy Member | 2024 | — | — |
AH Deputy Member | Deputy Member | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VARDEN BORETTSLAG also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marte Rebekka Bye-Johnsen | Deputy Member | 0 companies |
| Aase Helen Dolve | Deputy Member | 0 companies |
| Even Wick Kvalvaag | Board of Directors | 0 companies |
| Leif Inge Møster | Board of Directors | 0 companies |
| Emil Heggestad Thune | Chairman | 0 companies |
| Jan Arthur Furuberg | Board of Directors | 0 companies |
| Andreas Ditlev Tvedt | Deputy Chairman | 0 companies |