Riskpilot← Back to searchSign inGet full accessVARHAUG SERVICENTER AS
ASActiveOrg 986931627Varhaugvegen 17, 4360 VarhaugRetail sale of automotive fuel · NACE 4730Est. 200423 employees
Revenue 2024
NOK 32,1M
-8% vs 2023
EBITDA margin
2.1%
-58% vs 2023
Equity ratio
74.3%
Financial strength
Net profit 2024
NOK 329K
-71% vs 2023
| Revenue | NOK 32,1M | -8% |
| EBITDA | NOK 682K | -58% |
| Net profit | NOK 329K | -71% |
| Total assets | NOK 7,1M | -15% |
| Equity | NOK 5,3M | +7% |
| Employees | 23 | — |
Legal name
VARHAUG SERVICENTER AS
Org number
986931627
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
5. juni 2004
Share capital
NOK 170 848
Employees
23 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Selskapets virksomhet er drift av bensinstasjon og det som derved står i forbindelse, herunder deltakelse i andre selskaper.
Address
Varhaugvegen 17, 4360 Varhaug
Phone
+4751430233
Email
varhaug@essostasjon.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 | 29 404 | 26 517 | 28 337 | 31 021 | 32 732 | 32 574 | 33 183 | 31 930 | 31 134 | 33 050 | 29 833 | 30 337 | 30 115 | 32 737 | 36 518 | 34 984 | 32 125 |
| Staff expenses | −3 153 | −2 895 | −3 257 | −3 497 | −3 282 | −3 352 | −3 660 | −3 706 | −3 796 | −3 765 | −3 818 | −4 080 | −4 126 | −4 384 | −4 232 | −4 104 | −4 204 |
| EBITDA | 548 | 264 | 855 | 873 | 1 644 | 1 328 | 2 005 | 2 416 | 2 749 | 3 025 | 2 342 | 2 616 | 2 398 | 2 161 | 1 623 | 1 617 | 682 |
| Depreciation & amort. | −72 | −72 | −263 | −301 | −321 | −336 | −404 | −371 | −369 | −360 | −354 | −299 | −219 | −241 | −270 | −263 | −268 |
| EBIT | 476 | 192 | 592 | 571 | 1 323 | 991 | 1 602 | 2 045 | 2 380 | 2 665 | 1 988 | 2 317 | 2 179 | 1 919 | 1 353 | 1 354 | 414 |
| Net financials | −292 | −209 | −195 | −167 | −149 | −134 | −54 | −13 | 7 | 2 | 6 | 1 | −1 | 1 | 29 | 85 | 9 |
| Profit before tax | 184 | −17 | 398 | 404 | 1 174 | 857 | 1 547 | 2 032 | 2 387 | 2 667 | 1 994 | 2 317 | 2 178 | 1 921 | 1 382 | 1 439 | 423 |
| Tax | 52 | −2 | 112 | 121 | 331 | 237 | 420 | 543 | 594 | 639 | 466 | 535 | 451 | 422 | 304 | 316 | 93 |
| Net profit | 132 | −15 | 286 | 283 | 842 | 620 | 1 127 | 1 488 | 1 793 | 2 028 | 1 528 | 1 782 | 1 727 | 1 498 | 1 078 | 1 123 | 329 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 001 | 6 929 | 7 000 | 7 114 | 7 662 | 6 821 | 9 207 | 8 128 | 9 052 | 11 401 | 10 584 | 8 815 | 10 371 | 10 790 | 11 453 | 8 309 | 7 085 |
| Equity | 1 401 | 1 386 | 1 569 | 1 852 | 2 695 | 3 315 | 3 842 | 4 430 | 6 223 | 7 351 | 7 828 | 6 609 | 8 336 | 8 334 | 9 412 | 4 935 | 5 264 |
| Long-term debt | 3 780 | 3 430 | 3 845 | 3 517 | 3 179 | 1 828 | 2 156 | 622 | 69 | 29 | 0 | 0 | 0 | 22 | 27 | 24 | 5 |
| Short-term debt | 1 819 | 2 112 | 1 585 | 1 744 | 1 789 | 1 678 | 3 209 | 3 076 | 2 760 | 4 021 | 2 756 | 2 207 | 2 035 | 2 434 | 2 015 | 3 349 | 1 816 |
| Total debt | 5 600 | 5 542 | 5 430 | 5 261 | 4 968 | 3 506 | 5 365 | 3 698 | 2 829 | 4 050 | 2 756 | 2 207 | 2 035 | 2 456 | 2 041 | 3 374 | 1 821 |
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
20082024
Equity ratio
74.3%
This company
38.2%
Market median
+95% vs market
20082024
Return on equity
6.3%
This company
18.4%
Market median
-66% vs market
20082024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20082024
Asset turnover
4.53×
This company
1.12×
Market median
+304% vs market
20082024
Debt / equity
0.35×
This company
0.62×
Market median
+44% 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 |
|---|---|---|---|---|
LH Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jts As | Company | 100.0% | 100.0% | 2024 |
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Mowet As
VARHAUG SERVICENTER AS Board members of VARHAUG SERVICENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lisbet Håland | Chief Executive Officer | 0 companies |
| Helge Skretting | Chief Executive Officer | 0 companies |
| Vidar Haukalid | Chairman | 0 companies |
| Kenneth Sikveland | Chairman | 0 companies |
| Frank Håland | Board of Directors | 0 companies |
| Tone Rigmor Hovland | Board of Directors | 0 companies |