Riskpilot← Back to searchSign inGet full accessVARTDAL GJENVINNING AS
ASActiveOrg 955494083Hamnevegen 155, 6170 VartdalMaterials recovery · NACE 3821Est. 198963 employees
Revenue 2024
NOK 305,1M
-5% vs 2023
EBITDA margin
9.4%
-28% vs 2023
Equity ratio
85.6%
Financial strength
Net profit 2024
NOK 15M
-37% vs 2023
| Revenue | NOK 305,1M | -5% |
| EBITDA | NOK 28,8M | -28% |
| Net profit | NOK 15M | -37% |
| Total assets | NOK 377M | +7% |
| Equity | NOK 322,9M | +8% |
| Employees | 63 | — |
Legal name
VARTDAL GJENVINNING AS
Org number
955494083
Legal form
Aksjeselskap
NACE code
3821 · Materials recovery
Founded
11. desember 1989
Share capital
NOK 11 000 000
Employees
63 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og nestleder i fellesskap.
Company purpose
Hmdel og det som står i forbindelse med dette, herunder å delta i andre selskaper med lignende virksomhet.
Address
Hamnevegen 155, 6170 Vartdal
Phone
+4770042111
Email
stian@vjenvinning.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 194 341 | 259 045 | 362 274 | 320 580 | 305 068 |
| Staff expenses | −17 491 | −19 079 | −23 005 | −24 535 | −29 535 |
| EBITDA | 42 043 | 33 440 | 61 452 | 40 153 | 28 753 |
| Depreciation & amort. | −19 666 | −19 665 | −15 694 | −9 731 | −15 994 |
| EBIT | 22 377 | 13 775 | 45 758 | 30 421 | 12 759 |
| Net financials | −647 | 2 151 | 7 597 | 5 357 | 5 784 |
| Profit before tax | 21 730 | 15 926 | 53 355 | 35 779 | 18 543 |
| Tax | 4 611 | 2 983 | 9 977 | 12 088 | 3 590 |
| Net profit | 17 119 | 12 943 | 43 378 | 23 691 | 14 953 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 305 489 | 317 430 | 328 162 | 353 623 | 377 018 |
| Equity | 220 163 | 233 105 | 276 483 | 300 174 | 322 898 |
| Long-term debt | 45 000 | 40 500 | 0 | 0 | 0 |
| Short-term debt | 40 326 | 43 824 | 51 679 | 53 449 | 54 121 |
| Total debt | 85 326 | 84 324 | 51 679 | 53 449 | 54 121 |
EBITDA margin
9.4%
This company
15.8%
Market median
-41% vs market
20202024
Equity ratio
85.6%
This company
38.2%
Market median
+124% vs market
20202024
Return on equity
4.6%
This company
18.4%
Market median
-75% vs market
20202024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
20202024
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
20202024
Debt / equity
0.17×
This company
0.62×
Market median
+73% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SW Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (2) | ||
| Chairman | 2020 – 2024 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 | |
| Company | 50% | 50% | 2024 |
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Hermod Teigen Holding Ii As
VARTDAL GJENVINNING AS Board members of VARTDAL GJENVINNING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stian Worren-Lystad | Chief Executive Officer | 0 companies |
| Ring Tore Teigen | Board of Directors | 0 companies |
| Atle Teigen | Chairman | 0 companies |
| Hermod Teigen | Chairman | 0 companies |
| Bjørn Haugan Rabo | Board of Directors | 0 companies |