Riskpilot← Back to searchSign inGet full accessMALVIN VARNE AS
ASActiveOrg 974675374Vestheimvegen 11, 4250 KopervikOppføring av bygninger · NACE 41200Est. 19950 employeeswww.malvin-varne.no
Revenue 2020
NOK 144,3M
+35% vs 2019
EBITDA margin
-3.7%
-184% vs 2019
Equity ratio
11.0%
Financial strength
Net profit 2020
NOK -4,9M
-215% vs 2019
| Revenue | NOK 144,3M | +35% |
| EBITDA | NOK -5,3M | -184% |
| Net profit | NOK -4,9M | -215% |
| Total assets | NOK 37,1M | -23% |
| Equity | NOK 4,1M | -54% |
| Employees | 0 | — |
Legal name
MALVIN VARNE AS
Org number
974675374
Legal form
Aksjeselskap
NACE code
41200 · Oppføring av bygninger
Founded
1. juli 1995
Share capital
NOK 200 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Address
Vestheimvegen 11, 4250 Kopervik
Phone
+4752837000
Email
faktura@varne.no
Website
www.malvin-varne.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18 230 | 18 583 | 28 799 | 77 590 | 40 629 | 51 674 | 28 640 | 98 137 | 98 152 | 107 250 | 144 294 |
| Staff expenses | −5 480 | −4 409 | −9 491 | −9 493 | −10 660 | −10 144 | −8 570 | −12 883 | −22 023 | −32 832 | −39 285 |
| EBITDA | 1 076 | 859 | 4 | 1 700 | 1 398 | 4 117 | −675 | 4 072 | 1 532 | 6 317 | −5 275 |
| Depreciation & amort. | −205 | −214 | −244 | −415 | −390 | −458 | −599 | −557 | −637 | −811 | −814 |
| EBIT | 871 | 645 | −240 | 1 285 | 1 008 | 3 659 | −1 274 | 3 515 | 895 | 5 506 | −6 089 |
| Net financials | −43 | −25 | −80 | −796 | 114 | −79 | 349 | −56 | −100 | −98 | −130 |
| Profit before tax | 828 | 620 | −320 | 489 | 1 122 | 3 580 | −925 | 3 460 | 795 | 5 407 | −6 218 |
| Tax | 237 | 176 | −90 | 314 | 309 | 863 | −366 | 761 | 110 | 1 197 | −1 364 |
| Net profit | 591 | 444 | −231 | 175 | 813 | 2 716 | −559 | 2 699 | 685 | 4 210 | −4 855 |
| Item | 2008 | 2009 | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 238 | 6 556 | 9 181 | 23 366 | 18 265 | 14 530 | 11 388 | 46 317 | 19 852 | 48 244 | 37 094 |
| Equity | 2 210 | 2 655 | 3 035 | 3 210 | 3 098 | 3 814 | 3 255 | 4 054 | 4 739 | 8 949 | 4 095 |
| Long-term debt | 124 | 85 | 644 | 1 034 | 600 | 1 765 | 988 | 1 749 | 1 859 | 3 056 | 1 692 |
| Short-term debt | 2 903 | 3 816 | 5 503 | 19 122 | 14 566 | 8 950 | 7 145 | 40 514 | 13 254 | 36 238 | 31 307 |
| Total debt | 3 027 | 3 901 | 6 146 | 20 156 | 15 167 | 10 715 | 8 134 | 42 263 | 15 113 | 39 294 | 32 999 |
EBITDA margin
-3.7%
This company
15.8%
Market median
-123% vs market
20082020
Equity ratio
11.0%
This company
38.2%
Market median
-71% vs market
20082020
Return on equity
-118.6%
This company
18.4%
Market median
-745% vs market
20082020
Net profit margin
-3.4%
This company
8.1%
Market median
-142% vs market
20082020
Asset turnover
3.89×
This company
1.12×
Market median
+247% vs market
20082020
Debt / equity
8.06×
This company
0.62×
Market median
-1200% vs market
20082020
- 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 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- 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 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 |
|---|---|---|---|---|
HA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
TV Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MALVIN VARNE AS 
DOKK HUSØY ASBoard members of MALVIN VARNE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hein Arve Varne | Chief Executive Officer | 0 companies |
| Trond Viding Tvedt | Chief Executive Officer | 0 companies |
| Hans Sandvold | Board of Directors | 0 companies |
| Lars Sørvik | Board of Directors | 0 companies |