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Varia Mek Verksted AS
AS
Active
Org 980409821
Industriveien 7, 1481
Hagan
Machining of metals
·
NACE 2553
Est. 1998 · 27 years old
28 employees
www.varia.no
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Share
Norway
/
Companies
/
Machining of metals
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Varia Mek Verksted AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
61M
46M
31M
15M
0M
2021: 37M
37M
2021
2022: 39M (+5% vs 2021)
39M
+5%
2022
2023: 46M (+18% vs 2022)
46M
+18%
2023
2024: 44M (-4% vs 2023)
44M
-4%
2024
2025: 49M (+11% vs 2024)
49M
+11%
2025
EBITDA
NOK millions
14M
10M
7M
3M
0M
2021: 7M
7M
2021
2022: 8M (+14% vs 2021)
8M
+14%
2022
2023: 11M (+38% vs 2022)
11M
+38%
2023
2024: 5M (-55% vs 2023)
5M
-55%
2024
2025: 7M (+40% vs 2024)
7M
+40%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
48 960
44 429
45 629
39 161
37 230
Staff expenses
−22 289
−20 449
−17 794
−16 276
−14 858
EBITDA
7 072
4 771
10 832
7 852
7 128
Depreciation & amort.
−225
−202
−174
−164
−147
EBIT
6 847
4 569
10 657
7 688
6 982
Net financials
495
526
410
121
82
Profit before tax
7 342
5 095
11 067
7 809
7 064
Tax
1 610
1 125
2 435
1 723
1 555
Net profit
5 732
3 970
8 632
6 086
5 509
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
23 538
21 317
24 640
20 300
18 639
Equity
14 632
8 900
9 430
6 798
5 712
Long-term debt
0
0
0
0
0
Short-term debt
8 805
12 317
15 110
13 402
12 827
Total debt
8 805
12 317
15 110
13 402
12 827
Financial ratios
5-year trend
EBITDA margin
14,4 %
This company
15,8 %
Market median
This company
Market median
9% below market
2021
2025
Equity ratio
62,2 %
This company
38,2 %
Market median
This company
Market median
63% above market
2021
2025
Return on equity
39,2 %
This company
18,4 %
Market median
This company
Market median
113% above market
2021
2025
Net profit margin
11,7 %
This company
8,1 %
Market median
This company
Market median
44% above market
2021
2025
Asset turnover
2,08×
This company
1,12×
Market median
This company
Market median
86% above market
2021
2025
Debt / equity
0,61×
This company
0,62×
Market median
This company
Market median
2% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Varia Mek Verksted AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
