Riskpilot← Back to searchSign inGet full accessSTIFTELSEN VARMESTUENS VENNER
STIActiveOrg 982916410Paradissvingen 1, 4012 StavangerOther social work activities without accommodation n.e.c. · NACE 8899Est. 20002 employeeswww.varmestuen.no
Revenue 2024
NOK 6,2M
+9% vs 2023
EBITDA margin
29.4%
+215% vs 2023
Equity ratio
82.3%
Financial strength
Net profit 2024
NOK 1,2M
+2472% vs 2023
| Revenue | NOK 6,2M | +9% |
| EBITDA | NOK 1,8M | +215% |
| Net profit | NOK 1,2M | +2472% |
| Total assets | NOK 10,1M | +0% |
| Equity | NOK 8,3M | +18% |
| Employees | 2 | — |
Legal name
STIFTELSEN VARMESTUENS VENNER
Org number
982916410
Legal form
Stiftelse
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
4. april 2000
Share capital
—
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Paradissvingen 1, 4012 Stavanger
Website
www.varmestuen.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 174 | 4 356 | 4 884 | 5 752 | 6 241 |
| Staff expenses | −907 | −602 | −1 152 | −1 292 | −1 326 |
| EBITDA | −131 | 1 170 | 715 | 583 | 1 838 |
| Depreciation & amort. | −307 | −433 | −533 | −509 | −521 |
| EBIT | −438 | 737 | 183 | 74 | 1 317 |
| Net financials | −85 | −65 | −90 | −126 | −79 |
| Profit before tax | −522 | 671 | 93 | −52 | 1 238 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −522 | 671 | 93 | −52 | 1 238 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 523 | 9 868 | 10 093 | 10 098 | 10 062 |
| Equity | 6 429 | 7 101 | 7 193 | 7 041 | 8 280 |
| Long-term debt | 2 217 | 2 374 | 2 266 | 2 161 | 1 047 |
| Short-term debt | 878 | 393 | 633 | 897 | 736 |
| Total debt | 3 094 | 2 768 | 2 899 | 3 057 | 1 783 |
EBITDA margin
29.4%
This company
15.8%
Market median
+86% vs market
20202024
Equity ratio
82.3%
This company
38.2%
Market median
+115% vs market
20202024
Return on equity
15.0%
This company
18.4%
Market median
+18% vs market
20202024
Net profit margin
19.8%
This company
8.1%
Market median
+144% vs market
20202024
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
20202024
Debt / equity
0.22×
This company
0.62×
Market median
+65% 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 (1) | ||
GH Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2023 | |
| Chairman | 2021 | |
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2021 – 2023 | |
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.
No registered parent or subsidiaries
Board members of STIFTELSEN VARMESTUENS VENNER also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geir Høiland | Chief Executive Officer | 0 companies |
| Nils Gunnar Aakvik | Board of Directors | 0 companies |
| Rolf Pettersen | Chairman | 0 companies |
| Ingve Digernes | Board of Directors | 0 companies |
| Gard Olav Berge | Board of Directors | 0 companies |
| June Marie Holm | Board of Directors | 0 companies |
| Åse Skarde Høiland | Board of Directors | 0 companies |
| Nina Kathrin Andreassen Galta | Board of Directors | 0 companies |
| Iselin Kleppestø Thorsen | Board of Directors | 0 companies |
| Christian Christiansen | Board of Directors | 0 companies |