Riskpilot← Back to searchSign inGet full accessVARIA MEK VERKSTED AS
ASActiveOrg 980409821Industriveien 7, 1481 HaganMachining of metals · NACE 2553Est. 199828 employeeswww.varia.no
Revenue 2024
NOK 44,4M
-3% vs 2023
EBITDA margin
10.7%
-56% vs 2023
Equity ratio
41.8%
Financial strength
Net profit 2024
NOK 4M
-54% vs 2023
| Revenue | NOK 44,4M | -3% |
| EBITDA | NOK 4,8M | -56% |
| Net profit | NOK 4M | -54% |
| Total assets | NOK 21,3M | -13% |
| Equity | NOK 8,9M | -6% |
| Employees | 28 | — |
Legal name
VARIA MEK VERKSTED AS
Org number
980409821
Legal form
Aksjeselskap
NACE code
2553 · Machining of metals
Founded
16. desember 1998
Share capital
NOK 200 000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Mekanisk oppdragsproduksjon, industrimontasje, service og reparasjonsarbeid. Utvikling av produkter og produktkonsepter.
Address
Industriveien 7, 1481 Hagan
Phone
+4767061321
Email
varia.con@varia.no
Website
www.varia.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 | 33 896 | 37 230 | 39 161 | 45 629 | 44 429 |
| Staff expenses | −13 366 | −14 858 | −16 276 | −17 794 | −20 449 |
| EBITDA | 4 995 | 7 128 | 7 852 | 10 832 | 4 771 |
| Depreciation & amort. | −238 | −147 | −164 | −174 | −202 |
| EBIT | 4 757 | 6 982 | 7 688 | 10 657 | 4 569 |
| Net financials | 75 | 82 | 121 | 410 | 526 |
| Profit before tax | 4 832 | 7 064 | 7 809 | 11 067 | 5 095 |
| Tax | 1 067 | 1 555 | 1 723 | 2 435 | 1 125 |
| Net profit | 3 765 | 5 509 | 6 086 | 8 632 | 3 970 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 677 | 18 639 | 20 300 | 24 640 | 21 317 |
| Equity | 5 203 | 5 712 | 6 798 | 9 430 | 8 900 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 374 | 12 827 | 13 402 | 15 110 | 12 317 |
| Total debt | 10 374 | 12 827 | 13 402 | 15 110 | 12 317 |
EBITDA margin
10.7%
This company
15.8%
Market median
-32% vs market
20202024
Equity ratio
41.8%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
44.6%
This company
18.4%
Market median
+142% vs market
20202024
Net profit margin
8.9%
This company
8.1%
Market median
+10% vs market
20202024
Asset turnover
2.08×
This company
1.12×
Market median
+86% vs market
20202024
Debt / equity
1.40×
This company
0.62×
Market median
-126% 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 (2) | ||
HC Deputy Member | Deputy Member | 1999 |
TF Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 1999 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 76% | 76% | 2024 | |
| Company | 10% | 10% | 2024 | |
| Company | 7% | 7% | 2024 | |
| Company | 7% | 7% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Karlson Consult As
VARIA MEK VERKSTED AS Board members of VARIA MEK VERKSTED AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hanne Cecilie Bonsak | Deputy Member | 0 companies |
| Tommy Freitag | Chief Executive Officer | 0 companies |
| Tom Erik Bonsak | Chairman | 0 companies |