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VARIER FURNITURE AS
AS
Active
Org 989804804
Karenslyst Allé 10, 0278
Oslo
Manufacture of furniture
· NACE 3100
Est. 2006
8 employees
www.varierfurniture.com
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Norway
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Companies
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Manufacture of furniture
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VARIER FURNITURE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
41M
82M
122M
163M
116M
2020
142M
2021
81M
2022
83M
2023
75M
2024
EBITDA
NOK millions
0M
7M
14M
21M
28M
12M
2020
24M
2021
-7M
2022
-8M
2023
-6M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
116 399
142 040
80 938
83 099
75 186
Staff expenses
−18 642
−18 445
−19 052
−19 568
−17 407
EBITDA
12 160
24 151
−6 839
−8 239
−5 940
Depreciation & amort.
−3 137
−5 993
−3 968
−3 349
−6 585
EBIT
9 023
18 158
−10 807
−11 588
−12 525
Net financials
−986
−659
−208
−998
−3 148
Profit before tax
8 037
17 499
−11 015
−12 586
−15 673
Tax
876
3 730
−0
−0
−0
Net profit
7 161
13 769
−11 015
−12 586
−15 673
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
46 098
56 841
50 664
53 671
41 924
Equity
15 784
29 553
18 539
5 953
−1 321
Long-term debt
6 444
6 444
9 069
17 678
2 866
Short-term debt
23 870
20 844
23 056
30 040
40 379
Total debt
30 314
27 288
32 125
47 718
43 245
Financial ratios
5-year trend
EBITDA margin
-7.9%
This company
15.8%
Market median
-150% vs market
2020
2024
Equity ratio
-3.2%
This company
38.2%
Market median
-108% vs market
2020
2024
Return on equity
-1567300000.0%
This company
18.4%
Market median
-8517934883% vs market
2020
2024
Net profit margin
-20.8%
This company
8.1%
Market median
-357% vs market
2020
2024
Asset turnover
1.79×
This company
1.12×
Market median
+60% vs market
2020
2024
Debt / equity
32.74×
This company
0.62×
Market median
-5181% 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
More on VARIER FURNITURE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
