Riskpilot← Back to searchSign inGet full accessVAREXPRESSEN AS
ASActiveOrg 990236666Sigurd Ribbungs Vei 3, 3530 RøyseOther postal and courier activities · NACE 5320Est. 200628 employees
Revenue 2024
NOK 5,5M
+8% vs 2023
EBITDA margin
10.1%
-36% vs 2023
Equity ratio
12.8%
Financial strength
Net profit 2024
NOK -197K
-146% vs 2023
| Revenue | NOK 5,5M | +8% |
| EBITDA | NOK 557K | -36% |
| Net profit | NOK -197K | -146% |
| Total assets | NOK 3,5M | -16% |
| Equity | NOK 451K | -30% |
| Employees | 28 | — |
Legal name
VAREXPRESSEN AS
Org number
990236666
Legal form
Aksjeselskap
NACE code
5320 · Other postal and courier activities
Founded
12. september 2006
Share capital
NOK 100 000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Transport, spedisjonsvirksomhet, utleievirksomhet, handelsvirksomhet, konsulentvirksomhet, deltakelse i andre selskaper samt hva hermed står i forbindelse.
Address
Sigurd Ribbungs Vei 3, 3530 Røyse
Phone
+4797405000
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 835 | 5 063 | 5 141 | 5 138 | 5 533 |
| Staff expenses | −2 266 | −2 089 | −2 081 | −2 590 | −2 892 |
| EBITDA | −51 | 1 127 | 1 202 | 874 | 557 |
| Depreciation & amort. | −288 | −445 | −395 | −324 | −585 |
| EBIT | −339 | 682 | 806 | 549 | −27 |
| Net financials | −52 | −60 | −16 | −71 | −170 |
| Profit before tax | −391 | 622 | 790 | 479 | −197 |
| Tax | −0 | −0 | 100 | 53 | −0 |
| Net profit | −391 | 622 | 691 | 426 | −197 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 999 | 2 452 | 1 804 | 4 196 | 3 524 |
| Equity | −690 | −68 | 622 | 648 | 451 |
| Long-term debt | 370 | 632 | 350 | 1 132 | 1 053 |
| Short-term debt | 2 319 | 1 889 | 832 | 2 416 | 2 021 |
| Total debt | 2 689 | 2 521 | 1 182 | 3 547 | 3 074 |
EBITDA margin
10.1%
This company
15.8%
Market median
-36% vs market
20202024
Equity ratio
12.8%
This company
38.2%
Market median
-66% vs market
20202024
Return on equity
-43.8%
This company
18.4%
Market median
-338% vs market
20202024
Net profit margin
-3.6%
This company
8.1%
Market median
-144% vs market
20202024
Asset turnover
1.57×
This company
1.12×
Market median
+40% vs market
20202024
Debt / equity
6.82×
This company
0.62×
Market median
-1000% 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) | ||
RF Deputy Member | Deputy Member | 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2008 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VAREXPRESSEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roar Fredriksen | Deputy Member | 0 companies |
| Erik Fredriksen | Chairman | 0 companies |