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Varnaveien 39 AS
AS
Active
Org 966275537
Midtveien 1C, 1526
Moss
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1993 · 33 years old
0 employees
www.ragde.no
Monitor
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
Varnaveien 39 AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2020: 3M
3M
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 11M (+450% vs 2021)
11M
+450%
2022
2023: 3M (-73% vs 2022)
3M
-73%
2023
2024: 9M (+200% vs 2023)
9M
+200%
2024
EBITDA
NOK millions
11M
8M
6M
3M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 9M (+800% vs 2021)
9M
+800%
2022
2023: 1M (-89% vs 2022)
1M
-89%
2023
2024: 7M (+600% vs 2023)
7M
+600%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
9 210
2 993
10 648
2 044
2 886
Staff expenses
−0
−0
−0
−0
−0
EBITDA
6 889
1 285
9 113
710
214
Depreciation & amort.
−445
−285
−288
−285
−273
EBIT
6 445
999
8 824
425
−59
Net financials
−247
−152
−378
−395
−2
Profit before tax
6 198
847
8 447
31
−61
Tax
1 364
186
1 858
7
−13
Net profit
4 834
661
6 588
24
−47
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
21 140
17 626
15 915
17 321
18 541
Equity
7 003
3 654
4 315
3 478
3 454
Long-term debt
2 550
1 606
1 792
257
250
Short-term debt
11 586
12 367
9 809
13 586
14 837
Total debt
14 137
13 972
11 601
13 842
15 086
Financial ratios
5-year trend
EBITDA margin
74,8 %
This company
15,8 %
Market median
This company
Market median
373% above market
2020
2024
Equity ratio
33,1 %
This company
38,2 %
Market median
This company
Market median
13% below market
2020
2024
Return on equity
69,0 %
This company
18,4 %
Market median
This company
Market median
275% above market
2020
2024
Net profit margin
52,5 %
This company
8,1 %
Market median
This company
Market median
548% above market
2020
2024
Asset turnover
0,44×
This company
1,12×
Market median
This company
Market median
61% below market
2020
2024
Debt / equity
2,02×
This company
0,62×
Market median
This company
Market median
226% 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 Varnaveien 39 AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
