Riskpilot← Back to searchSign inGet full accessVARDEN BIL AS
ASActiveOrg 984539819Norevegen 1, 5542 KarmsundRetail sale of motor vehicles · NACE 4781Est. 200221 employeeswww.vardenbil.no
Revenue 2024
NOK 114,2M
0% vs 2023
EBITDA margin
-0.2%
+65% vs 2023
Equity ratio
27.9%
Financial strength
Net profit 2024
NOK -596K
+49% vs 2023
| Revenue | NOK 114,2M | +0% |
| EBITDA | NOK -217K | +65% |
| Net profit | NOK -596K | +49% |
| Total assets | NOK 25,3M | +47% |
| Equity | NOK 7,1M | -18% |
| Employees | 21 | — |
Legal name
VARDEN BIL AS
Org number
984539819
Legal form
Aksjeselskap
NACE code
4781 · Retail sale of motor vehicles
Founded
22. mai 2002
Share capital
NOK 500 000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kjøp og salg av nye og brukte motorkjøretøyer, bilverksted, deler- rekvisitasalg, samt hva hermed står i forbindlese, herunder delta i andre foretak som driver tilsvarende virksomhet.
Address
Norevegen 1, 5542 Karmsund
Phone
+4752814500
Email
post@vardenbil.no
Website
www.vardenbil.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 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 67 736 | 77 573 | 102 977 | 113 390 | 105 850 | 102 093 | 96 122 | 125 362 | 153 075 | 163 276 | 176 948 | 154 142 | 157 220 | 159 032 | 192 177 | 114 151 | 114 180 |
| Staff expenses | −6 606 | −9 168 | −11 105 | −11 580 | −12 138 | −13 050 | −11 327 | −12 467 | −13 287 | −13 808 | −16 062 | −16 017 | −15 378 | −15 571 | −15 550 | −16 233 | −16 511 |
| EBITDA | −1 768 | −325 | 1 486 | 1 798 | 1 712 | −82 | 411 | 5 856 | 4 782 | 5 998 | 8 304 | 3 378 | 5 990 | 6 260 | 5 840 | −619 | −217 |
| Depreciation & amort. | −479 | −477 | −408 | −263 | −303 | −263 | −225 | −202 | −131 | −197 | −236 | −390 | −199 | −260 | −448 | −423 | −258 |
| EBIT | −2 247 | −801 | 1 078 | 1 535 | 1 409 | −345 | 186 | 5 654 | 4 651 | 5 801 | 8 068 | 2 989 | 5 791 | 5 999 | 5 392 | −1 043 | −476 |
| Net financials | −493 | 305 | −164 | −127 | −217 | −98 | 12 | 70 | 54 | 37 | 129 | −22 | 5 | −136 | −131 | −442 | −288 |
| Profit before tax | −2 741 | −497 | 914 | 1 408 | 1 192 | −443 | 198 | 5 725 | 4 706 | 5 838 | 8 196 | 2 967 | 5 796 | 5 863 | 5 261 | −1 484 | −763 |
| Tax | −767 | −138 | 257 | 397 | 335 | −104 | 54 | 1 567 | 1 193 | 1 421 | 1 903 | 657 | 1 279 | 1 290 | 1 160 | −325 | −167 |
| Net profit | −1 974 | −358 | 657 | 1 011 | 858 | −340 | 145 | 4 157 | 3 512 | 4 417 | 6 293 | 2 311 | 4 518 | 4 572 | 4 102 | −1 159 | −596 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 537 | 24 353 | 20 373 | 22 025 | 20 409 | 18 166 | 15 275 | 21 448 | 21 800 | 24 354 | 29 074 | 22 050 | 30 474 | 30 958 | 34 621 | 17 192 | 25 307 |
| Equity | 1 790 | 3 356 | 4 013 | 5 024 | 5 882 | 6 206 | 6 746 | 6 903 | 6 915 | 7 333 | 7 626 | 7 936 | 8 004 | 8 894 | 9 144 | 8 607 | 7 056 |
| Long-term debt | −811 | −680 | −825 | −740 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 936 | 17 511 | 15 535 | 16 261 | 13 842 | 11 369 | 8 070 | 14 259 | 14 484 | 16 371 | 19 928 | 12 443 | 21 485 | 21 258 | 24 752 | 8 035 | 17 897 |
| Total debt | 10 936 | 20 318 | 15 535 | 16 261 | 13 842 | 11 369 | 8 070 | 14 259 | 14 484 | 16 371 | 19 928 | 12 443 | 21 485 | 21 258 | 24 752 | 8 035 | 17 897 |
EBITDA margin
-0.2%
This company
15.8%
Market median
-101% vs market
20082024
Equity ratio
27.9%
This company
38.2%
Market median
-27% vs market
20082024
Return on equity
-8.4%
This company
18.4%
Market median
-146% vs market
20082024
Net profit margin
-0.5%
This company
8.1%
Market median
-106% vs market
20082024
Asset turnover
4.51×
This company
1.12×
Market median
+303% vs market
20082024
Debt / equity
2.59×
This company
0.62×
Market median
-318% 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 |
|---|---|---|---|---|
JG Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
JL Deputy Member | Deputy Member | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bilgruppen As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Ra Drift As
VARDEN BIL AS Board members of VARDEN BIL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Gunnar Kallevik | Chief Executive Officer | 0 companies |
| Jan Leon Knutsen | Deputy Member | 0 companies |
| Gudmund Jonny Knutsen | Chairman | 0 companies |