Riskpilot← Back to searchSign inGet full accessVARHAUG SAMDRIFT DA
DAActiveOrg 990036764Nord-Varhaugvegen 60, 4360 VarhaugRaising of dairy cattle · NACE 0141Est. 20060 employees
Revenue 2024
NOK 10,2M
+27% vs 2023
EBITDA margin
14.4%
+827% vs 2023
Equity ratio
13.7%
Financial strength
Net profit 2024
NOK 249K
+200% vs 2023
| Revenue | NOK 10,2M | +27% |
| EBITDA | NOK 1,5M | +827% |
| Net profit | NOK 249K | +200% |
| Total assets | NOK 17,5M | +105% |
| Equity | NOK 2,4M | +12% |
| Employees | 0 | — |
Legal name
VARHAUG SAMDRIFT DA
Org number
990036764
Legal form
Ansvarlig Selskap Med Delt Ansvar
NACE code
0141 · Raising of dairy cattle
Founded
27. juli 2006
Share capital
—
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Deltakarane kvar for seg.
Company purpose
Samdrifta har til formål å drive felles for-, mjølke- og kjøtproduksjon på storfe for best mogeleg rasjonell og økonomisk utnytting av deltakarane sine jordbruksareal samt eventuelle eigedomar som blir forpakta av samdrifta. Samdrifta. Samdrifta kan utføre verksemd som er naturleg knyta til landbruksnæringa.
Address
Nord-Varhaugvegen 60, 4360 Varhaug
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 541 | 6 733 | 7 514 | 8 057 | 10 211 |
| Staff expenses | −109 | −251 | −345 | −0 | −128 |
| EBITDA | 325 | 807 | 717 | 158 | 1 468 |
| Depreciation & amort. | −211 | −732 | −628 | −260 | −708 |
| EBIT | 114 | 75 | 89 | −101 | 760 |
| Net financials | −114 | −75 | −89 | −148 | −511 |
| Profit before tax | 0 | 0 | 0 | −249 | 249 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 0 | 0 | 0 | −249 | 249 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 060 | 7 723 | 7 863 | 8 538 | 17 510 |
| Equity | 2 400 | 2 400 | 2 400 | 2 151 | 2 400 |
| Long-term debt | 2 890 | 2 450 | 2 363 | 3 153 | 11 856 |
| Short-term debt | 2 771 | 2 872 | 3 099 | 3 234 | 3 254 |
| Total debt | 5 660 | 5 323 | 5 463 | 6 387 | 15 110 |
EBITDA margin
14.4%
This company
15.8%
Market median
-9% vs market
20202024
Equity ratio
13.7%
This company
38.2%
Market median
-64% vs market
20202024
Return on equity
10.4%
This company
18.4%
Market median
+43% vs market
20202024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20202024
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20202024
Debt / equity
6.30×
This company
0.62×
Market median
-916% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OV Chief Executive Officer | Chief Executive Officer | 2014 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 0% | 0% | 2016 |
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No registered parent or subsidiaries
Board members of VARHAUG SAMDRIFT DA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Olaf Varhaug | Chief Executive Officer | 0 companies |