Riskpilot← Back to searchSign inGet full accessSTRANDTORGET VARDØ AS
ASActiveOrg 981521668Strandgata 15, 9950 VardøRetail sale of hardware, building materials, paints and glass · NACE 4752Est. 200013 employees
Revenue 2024
NOK 15M
+6% vs 2023
EBITDA margin
4.7%
+255% vs 2023
Equity ratio
49.9%
Financial strength
Net profit 2024
NOK 254K
+1840% vs 2023
| Revenue | NOK 15M | +6% |
| EBITDA | NOK 711K | +255% |
| Net profit | NOK 254K | +1840% |
| Total assets | NOK 9,9M | +23% |
| Equity | NOK 4,9M | +3% |
| Employees | 13 | — |
Legal name
STRANDTORGET VARDØ AS
Org number
981521668
Legal form
Aksjeselskap
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
7. februar 2000
Share capital
NOK 1 250 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Omfatter salg av skipsutstyr, jernvarer, arbeidstøy og utstyr for yrkes- og fritidsmarkedet.
Address
Strandgata 15, 9950 Vardø
Phone
+4778403280
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 595 | 4 403 | 4 831 | 6 159 | 7 695 | 7 949 | 7 682 | 10 071 | 10 116 | 11 798 | 12 941 | 11 022 | 12 773 | 14 152 | 14 851 | 14 206 | 15 013 |
| Staff expenses | −622 | −1 171 | −1 865 | −1 773 | −2 031 | −2 433 | −2 491 | −2 604 | −2 728 | −3 037 | −3 337 | −3 297 | −3 230 | −3 915 | −3 781 | −4 218 | −4 287 |
| EBITDA | 536 | 291 | −164 | 318 | 979 | 462 | 232 | 1 323 | 938 | 1 015 | 1 654 | −1 423 | 1 965 | 1 231 | 1 849 | 200 | 711 |
| Depreciation & amort. | −94 | −105 | −115 | −115 | −127 | −221 | −223 | −208 | −182 | −182 | −152 | −150 | −162 | −184 | −68 | −92 | −250 |
| EBIT | 442 | 185 | −280 | 203 | 852 | 241 | 8 | 1 114 | 756 | 832 | 1 503 | −1 573 | 1 802 | 1 047 | 1 781 | 108 | 461 |
| Net financials | −227 | −207 | −197 | −199 | −145 | −203 | −197 | −156 | −125 | −108 | −91 | −126 | −105 | −85 | −91 | −122 | −123 |
| Profit before tax | 215 | −22 | −476 | 4 | 706 | 39 | −189 | 959 | 631 | 724 | 1 412 | −1 698 | 1 698 | 962 | 1 690 | −15 | 338 |
| Tax | −0 | −0 | −0 | −0 | 49 | 30 | −0 | 257 | 175 | 187 | 333 | −0 | 117 | 221 | 358 | −0 | 84 |
| Net profit | 215 | −22 | −476 | 4 | 657 | 9 | −189 | 702 | 455 | 537 | 1 078 | −1 698 | 1 581 | 741 | 1 332 | −15 | 254 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 483 | 4 591 | 4 166 | 4 206 | 4 506 | 4 927 | 4 845 | 5 113 | 5 872 | 5 979 | 6 823 | 4 480 | 6 652 | 7 274 | 8 202 | 8 009 | 9 877 |
| Equity | 986 | 964 | 487 | 491 | 1 148 | 1 157 | 968 | 1 304 | 1 759 | 2 096 | 2 974 | 1 276 | 2 857 | 3 598 | 4 680 | 4 774 | 4 929 |
| Long-term debt | 1 845 | 2 284 | 2 186 | 2 085 | 1 983 | 2 286 | 2 691 | 2 504 | 2 738 | 2 526 | 2 314 | 2 102 | 1 941 | 1 723 | 1 505 | 1 288 | 1 070 |
| Short-term debt | 653 | 1 344 | 1 493 | 1 630 | 1 375 | 1 484 | 1 186 | 1 304 | 1 375 | 1 357 | 1 534 | 1 102 | 1 854 | 1 953 | 2 016 | 1 947 | 3 878 |
| Total debt | 2 497 | 3 628 | 3 679 | 3 715 | 3 358 | 3 770 | 3 877 | 3 809 | 4 113 | 3 884 | 3 849 | 3 205 | 3 795 | 3 676 | 3 521 | 3 234 | 4 948 |
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
20082024
Equity ratio
49.9%
This company
38.2%
Market median
+31% vs market
20082024
Return on equity
5.2%
This company
18.4%
Market median
-72% vs market
20082024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20082024
Asset turnover
1.52×
This company
1.12×
Market median
+36% vs market
20082024
Debt / equity
1.00×
This company
0.62×
Market median
-61% 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 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- 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 |
|---|---|---|---|---|
BR Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Industrisveis As | Company | 100.0% | 100.0% | 2022 |
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Industrisveis As
STRANDTORGET VARDØ AS Board members of STRANDTORGET VARDØ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Beate Rytter Nerland | Chief Executive Officer | 0 companies |
| John Ingolf Hågensen | Chairman | 0 companies |