Riskpilot← Back to searchSign inGet full accessRAULAND VARESENTER AS
ASActiveOrg 990146969Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 200627 employees
Revenue 2024
NOK 62,7M
+2% vs 2023
EBITDA margin
8.2%
-15% vs 2023
Equity ratio
15.5%
Financial strength
Net profit 2024
NOK 3,4M
-13% vs 2023
| Revenue | NOK 62,7M | +2% |
| EBITDA | NOK 5,2M | -15% |
| Net profit | NOK 3,4M | -13% |
| Total assets | NOK 17,2M | -15% |
| Equity | NOK 2,7M | +0% |
| Employees | 27 | — |
Legal name
RAULAND VARESENTER AS
Org number
990146969
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
23. august 2006
Share capital
NOK 2 000 000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Daglegvareforretning og annan varehandel, og det som naturlieg høyrer saman med dette.
Address
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 | 28 075 | 34 711 | 37 961 | 39 815 | 41 517 | 42 555 | 44 394 | 46 427 | 48 371 | 50 431 | 55 711 | 55 479 | 62 262 | 64 997 | 61 331 | 61 280 | 62 695 |
| Staff expenses | −3 391 | −4 011 | −4 330 | −4 451 | −4 910 | −5 178 | −4 956 | −5 496 | −5 977 | −5 800 | −6 455 | −6 453 | −6 703 | −7 613 | −7 445 | −6 342 | −7 495 |
| EBITDA | 2 194 | 2 380 | 2 701 | 3 287 | 2 660 | 3 247 | 3 969 | 3 788 | 3 734 | 5 027 | 4 899 | 4 886 | 7 602 | 6 660 | 5 313 | 6 056 | 5 157 |
| Depreciation & amort. | −1 019 | −1 025 | −1 061 | −1 098 | −918 | −933 | −672 | −437 | −409 | −566 | −394 | −359 | −493 | −1 064 | −1 122 | −1 048 | −838 |
| EBIT | 1 176 | 1 355 | 1 639 | 2 189 | 1 742 | 2 314 | 3 297 | 3 350 | 3 325 | 4 461 | 4 505 | 4 527 | 7 109 | 5 596 | 4 191 | 5 008 | 4 319 |
| Net financials | 29 | −254 | −170 | −72 | 12 | 68 | 123 | 68 | 91 | −16 | −28 | −30 | −17 | 0 | 0 | 57 | 100 |
| Profit before tax | 773 | 1 101 | 1 469 | 2 117 | 1 754 | 2 382 | 3 420 | 3 418 | 3 417 | 4 445 | 4 476 | 4 497 | 7 093 | 5 596 | 4 191 | 5 065 | 4 420 |
| Tax | 387 | 310 | 422 | 597 | 567 | 778 | 962 | 910 | 791 | 1 071 | 1 015 | 966 | 1 505 | 1 231 | 922 | 1 115 | 974 |
| Net profit | 386 | 791 | 1 047 | 1 519 | 1 188 | 1 604 | 2 458 | 2 508 | 2 625 | 3 374 | 3 461 | 3 531 | 5 588 | 4 365 | 3 269 | 3 950 | 3 445 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 964 | 12 688 | 12 217 | 13 345 | 12 448 | 13 766 | 16 916 | 18 292 | 20 387 | 22 900 | 13 944 | 16 906 | 20 980 | 20 687 | 17 799 | 20 239 | 17 229 |
| Equity | 2 953 | 3 744 | 4 791 | 5 438 | 6 626 | 8 230 | 8 888 | 10 197 | 11 822 | 2 601 | 2 663 | 6 194 | 2 663 | 2 667 | 2 667 | 2 668 | 2 668 |
| Long-term debt | 0 | 4 428 | 3 394 | 2 670 | 1 198 | 198 | 0 | 0 | 0 | 1 120 | 840 | 560 | 202 | 269 | 281 | 267 | 257 |
| Short-term debt | 3 959 | 4 516 | 4 031 | 5 237 | 4 625 | 5 339 | 8 028 | 8 095 | 8 564 | 19 179 | 10 442 | 10 152 | 18 116 | 17 750 | 14 850 | 17 305 | 14 305 |
| Total debt | 3 959 | 8 944 | 7 425 | 7 907 | 5 822 | 5 536 | 8 028 | 8 095 | 8 564 | 20 299 | 11 282 | 10 712 | 18 317 | 18 020 | 15 132 | 17 571 | 14 562 |
EBITDA margin
8.2%
This company
15.8%
Market median
-48% vs market
20082024
Equity ratio
15.5%
This company
38.2%
Market median
-59% vs market
20082024
Return on equity
129.2%
This company
18.4%
Market median
+602% vs market
20082024
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
20082024
Asset turnover
3.64×
This company
1.12×
Market median
+225% vs market
20082024
Debt / equity
5.46×
This company
0.62×
Market median
-781% 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 |
|---|---|---|---|---|
JR Deputy Member | Deputy Member | 2020 | — | — |
NM Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mo-Bakken As | Company | 50.0% | 50.0% | 2024 |
Butikkpartner As | Company | 50.0% | 50.0% | 2024 |
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Mo-Bakken As
RAULAND VARESENTER AS Board members of RAULAND VARESENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johanne Raiborg | Deputy Member | 0 companies |
| Nina Mette Skeie | Chief Executive Officer | 0 companies |
| Oddmund Skeie | Chairman | 0 companies |
| Trine Riis Groven | Board of Directors | 0 companies |
| Andreas Finsrud | Board of Directors | 0 companies |