Riskpilot← Back to searchSign inGet full accessVARMBOBYGG AS
ASActiveOrg 964454302Klæbuveien 196A, 7037 TrondheimConstruction of residential and non-residential buildings · NACE 4100Est. 199232 employees
Revenue 2024
NOK 146,3M
+16% vs 2023
EBITDA margin
0.1%
-99% vs 2023
Equity ratio
23.2%
Financial strength
Net profit 2024
NOK -2,2M
-176% vs 2023
| Revenue | NOK 146,3M | +16% |
| EBITDA | NOK 83K | -99% |
| Net profit | NOK -2,2M | -176% |
| Total assets | NOK 86,1M | +3% |
| Equity | NOK 20M | -30% |
| Employees | 32 | — |
Legal name
VARMBOBYGG AS
Org number
964454302
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
6. juli 1992
Share capital
NOK 960 000
Employees
32 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Lars tronhus
Address
Klæbuveien 196A, 7037 Trondheim
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20 653 | 17 406 | 24 364 | 38 586 | 45 691 | 75 094 | 61 505 | 148 886 | 130 961 | 128 675 | 121 337 | 103 817 | 99 652 | 141 985 | 126 597 | 146 252 |
| Staff expenses | −4 989 | −4 063 | −5 650 | −8 849 | −9 909 | −14 619 | −18 027 | −19 595 | −22 515 | −24 290 | −28 093 | −30 848 | −26 109 | −23 588 | −24 041 | −26 431 |
| EBITDA | 1 007 | 1 915 | 1 504 | 482 | 5 271 | 6 920 | 5 142 | 8 241 | 10 607 | 9 171 | 7 423 | 8 098 | 6 269 | 9 415 | 6 042 | 83 |
| Depreciation & amort. | −133 | −176 | −155 | −221 | −256 | −388 | −496 | −494 | −565 | −348 | −315 | −230 | −222 | −337 | −417 | −383 |
| EBIT | 874 | 1 739 | 1 349 | 261 | 5 015 | 6 532 | 4 646 | 7 747 | 10 042 | 8 823 | 7 108 | 7 868 | 6 047 | 9 078 | 5 625 | −301 |
| Net financials | −737 | −526 | −606 | −563 | −1 054 | −1 505 | −1 271 | −1 227 | −1 116 | 6 366 | −508 | −1 173 | −1 631 | −2 334 | −1 903 | −2 458 |
| Profit before tax | 137 | 1 213 | 744 | −302 | 3 962 | 5 027 | 3 375 | 6 520 | 8 926 | 15 189 | 6 601 | 6 694 | 4 415 | 6 744 | 3 723 | −2 759 |
| Tax | 38 | 340 | 209 | −77 | 1 119 | 1 418 | 859 | 1 456 | 2 136 | 1 902 | 1 461 | 1 480 | 982 | 1 489 | 818 | −541 |
| Net profit | 99 | 873 | 535 | −225 | 2 842 | 3 610 | 2 515 | 5 064 | 6 790 | 13 287 | 5 140 | 5 214 | 3 433 | 5 255 | 2 904 | −2 218 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 126 | 8 611 | 9 368 | 10 976 | 40 543 | 29 950 | 55 579 | 61 549 | 58 237 | 73 568 | 62 005 | 87 804 | 79 982 | 83 611 | 83 359 | 86 143 |
| Equity | −378 | 495 | 1 030 | 805 | 5 636 | 5 740 | 8 427 | 11 991 | 17 919 | 21 356 | 21 420 | 23 634 | 20 067 | 25 684 | 28 588 | 20 001 |
| Long-term debt | 867 | 267 | 1 374 | 1 394 | 1 464 | 0 | 1 170 | 625 | 493 | 88 | 0 | 3 256 | 2 922 | 4 385 | 3 665 | 5 775 |
| Short-term debt | 6 637 | 7 849 | 6 964 | 8 777 | 33 443 | 24 210 | 45 981 | 48 932 | 39 825 | 52 124 | 40 585 | 60 914 | 56 994 | 53 542 | 51 106 | 60 367 |
| Total debt | 7 503 | 8 116 | 8 338 | 10 171 | 34 907 | 24 210 | 47 152 | 49 557 | 40 318 | 52 213 | 40 585 | 64 170 | 59 915 | 57 927 | 54 771 | 66 142 |
EBITDA margin
0.1%
This company
15.8%
Market median
-99% vs market
20082024
Equity ratio
23.2%
This company
38.2%
Market median
-39% vs market
20082024
Return on equity
-11.1%
This company
18.4%
Market median
-160% vs market
20082024
Net profit margin
-1.5%
This company
8.1%
Market median
-119% vs market
20082024
Asset turnover
1.70×
This company
1.12×
Market median
+52% vs market
20082024
Debt / equity
3.31×
This company
0.62×
Market median
-434% vs market
20082024
- 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
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CJ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
LT Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Varmbo Holding As | Company | 100.0% | 100.0% | 2024 |
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Amarillo As
VARMBOBYGG AS Board members of VARMBOBYGG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christoffer Johnsen | Chief Executive Officer | 0 companies |
| Lars Tronhus | Chief Executive Officer | 0 companies |
| Sten Roger Myren | Chairman | 0 companies |
| Roar Østbø | Board of Directors | 0 companies |
| John Martin Illøkken | Board of Directors | 0 companies |
| Jan Ivar Skjetne | Chairman | 0 companies |