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VARNAVEIEN 43 AS
AS
Active
Org 988403504
Ekholtveien 114, 1526 Moss
Rental and operating of own or leased real estate · NACE 6820
Est. 2005
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 2,6M
-18% vs 2023
EBITDA margin
48.9%
+418403% vs 2023
Equity ratio
9.0%
Financial strength
Net profit 2024
NOK -479K
+56% vs 2023
EBITDA — year on year
NOK millions
5M
4M
3M
1M
0M
4M
2020
4M
0%
2021
3M
-25%
2022
0M
-100%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 2,6M
-18%
EBITDA
NOK 1,3M
+418403%
Net profit
NOK -479K
+56%
Total assets
NOK 50,2M
+73%
Equity
NOK 4,5M
-10%
Employees
0
—
Company information
Legal name
VARNAVEIEN 43 AS
Org number
988403504
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
4. juli 2005
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Utgår
Company purpose
Oppføring, utvikling, utleie og drift av fast eiendom, samt dertil hørende virksomhet.
Contact
Address
Ekholtveien 114, 1526 Moss
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Explore
Companies in Rental and operating of own or leased real estate
Companies in Moss
All Norway companies
Revenue
NOK millions
0M
1M
2M
3M
5M
4M
2020
4M
2021
4M
2022
3M
2023
3M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
4M
2020
4M
2021
3M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 066
4 143
4 350
3 168
2 592
Staff expenses
−0
−0
−0
−0
−0
EBITDA
3 594
3 655
3 079
−0
1 267
Depreciation & amort.
−692
−692
−692
−692
−692
EBIT
2 902
2 963
2 388
−692
576
Net financials
−419
−518
−602
−700
−1 189
Profit before tax
2 483
2 445
1 785
−1 392
−613
Tax
546
538
393
−306
−135
Net profit
1 937
1 907
1 392
−1 086
−479
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
28 016
30 183
29 830
29 059
50 247
Equity
6 554
6 309
6 092
5 007
4 528
Long-term debt
18 352
20 901
21 193
23 646
41 434
Short-term debt
3 109
2 973
2 545
406
4 286
Total debt
21 462
23 874
23 738
24 052
45 719
Financial ratios
5-year trend
EBITDA margin
48.9%
This company
15.8%
Market median
+209% vs market
2020
2024
Equity ratio
9.0%
This company
38.2%
Market median
-76% vs market
2020
2024
Return on equity
-10.6%
This company
18.4%
Market median
-158% vs market
2020
2024
Net profit margin
-18.5%
This company
8.1%
Market median
-328% vs market
2020
2024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
2020
2024
Debt / equity
10.10×
This company
0.62×
Market median
-1529% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
TT
Thomas Thorkildsen
Chief Executive Officer
Chief Executive Officer
2020
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
HT
Helene Thorkildsen Grøndahl
Chairman
2020
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Granum As
Company
100%
100%
2022
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Company hierarchy
Granum As
VARNAVEIEN 43 AS
(this company)
Board network connections
Board members of VARNAVEIEN 43 AS also hold positions in
0
other companies.
Person
Role here
Other companies
Thomas Thorkildsen
Chief Executive Officer
0 companies
Helene Thorkildsen Grøndahl
Chairman
0 companies