Riskpilot← Back to searchSign inGet full accessVARANGER BILBERGNING AS
ASActiveOrg 987245808Service activities incidental to land transportation · NACE 5221Est. 20046 employees
Revenue 2024
NOK 4,1M
-22% vs 2023
EBITDA margin
-18.2%
-514% vs 2023
Equity ratio
-207.5%
Financial strength
Net profit 2024
NOK -723K
-586% vs 2023
| Revenue | NOK 4,1M | -22% |
| EBITDA | NOK -736K | -514% |
| Net profit | NOK -723K | -586% |
| Total assets | NOK 818K | -41% |
| Equity | NOK -1,7M | -74% |
| Employees | 6 | — |
Legal name
VARANGER BILBERGNING AS
Org number
987245808
Legal form
Aksjeselskap
NACE code
5221 · Service activities incidental to land transportation
Founded
13. september 2004
Share capital
NOK 130 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Bilbergning og utføre enkle reparasjoner, samt annen virksomhet som naturlig hører hjemme i virksomheten.
Address
Phone
+4797154049
Email
post@varangerbilberging.no
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 3 286 | 3 730 | 3 340 | 4 461 | 5 204 | 4 708 | 5 551 | 6 702 | 6 235 | 4 738 | 4 105 | 4 800 | 3 660 | 5 163 | 4 053 |
| Staff expenses | −0 | −0 | −0 | −1 048 | −1 401 | −1 248 | −1 297 | −1 575 | −1 704 | −1 727 | −2 322 | −2 446 | −1 428 | −1 171 | −1 607 | −1 409 | −1 766 | −1 773 |
| EBITDA | 0 | 0 | 0 | 941 | 393 | 128 | 993 | 1 011 | −215 | 878 | 281 | −279 | −427 | 257 | 13 | 74 | 178 | −736 |
| Depreciation & amort. | −0 | −0 | −0 | −300 | −350 | −516 | −563 | −597 | −455 | −304 | −282 | −274 | −266 | −112 | −54 | −29 | −11 | −6 |
| EBIT | 0 | 0 | 0 | 641 | 43 | −388 | 431 | 414 | −670 | 574 | −1 | −553 | −693 | 144 | −41 | 45 | 167 | −742 |
| Net financials | 0 | 0 | 0 | −74 | −66 | −109 | −118 | −111 | −144 | −215 | −73 | −143 | −211 | −86 | −78 | −13 | −18 | 19 |
| Profit before tax | 0 | 0 | 0 | 567 | −23 | −497 | 313 | 303 | −814 | 359 | −74 | −696 | −903 | 59 | −119 | 32 | 149 | −723 |
| Tax | −0 | −0 | −0 | 161 | −3 | −36 | −14 | 85 | 22 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 0 | 0 | 0 | 406 | −20 | −461 | 327 | 218 | −835 | 359 | −74 | −696 | −903 | 59 | −119 | 32 | 149 | −723 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | 2 547 | 2 184 | 3 039 | 2 635 | 2 832 | 1 963 | 1 941 | 2 501 | 1 710 | 1 402 | 892 | 731 | 1 026 | 1 397 | 818 |
| Equity | — | — | — | 737 | 717 | 256 | 583 | 801 | −34 | 325 | 251 | −445 | −1 348 | −1 289 | −1 155 | −1 123 | −974 | −1 697 |
| Long-term debt | 0 | 0 | 0 | 1 083 | 828 | 2 145 | 1 470 | 1 227 | 1 011 | 761 | 585 | 587 | 597 | 213 | 992 | 1 006 | 869 | 823 |
| Short-term debt | 0 | 0 | 0 | 727 | 639 | 638 | 581 | 804 | 986 | 855 | 1 665 | 1 568 | 2 153 | 1 968 | 895 | 1 143 | 1 502 | 1 692 |
| Total debt | 0 | 0 | 0 | 1 810 | 1 467 | 2 783 | 2 052 | 2 031 | 1 997 | 1 616 | 2 250 | 2 155 | 2 750 | 2 181 | 1 887 | 2 149 | 2 371 | 2 515 |
EBITDA margin
-18.2%
This company
15.8%
Market median
-215% vs market
20072024
Equity ratio
-207.5%
This company
38.2%
Market median
-643% vs market
20072024
Return on equity
-72288700.0%
This company
18.4%
Market median
-392873470% vs market
20072024
Net profit margin
-17.8%
This company
8.1%
Market median
-320% vs market
20072024
Asset turnover
4.96×
This company
1.12×
Market median
+343% vs market
20072024
Debt / equity
1.48×
This company
0.62×
Market median
-139% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GM Deputy Member | Deputy Member | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 7.7% | 7.7% | 2022 |
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No registered parent or subsidiaries
Board members of VARANGER BILBERGNING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gina Marianne Gaski | Deputy Member | 0 companies |
| Odd Inge Sør-Reime | Chairman | 0 companies |
| Reidar Sør-Reime | Board of Directors | 0 companies |