Riskpilot← Back to searchSign inGet full accessVARDE OMSORG AS
ASActiveOrg 990282552Damtjernveien 141, 3175 RamnesBofellesskap for psykisk utviklingshemmede · NACE 87203Est. 200697 employeeswww.opvestfold.no
Revenue 2021
NOK 31,9M
+43% vs 2020
EBITDA margin
20.7%
+627% vs 2020
Equity ratio
46.9%
Financial strength
Net profit 2021
NOK 4,4M
+303% vs 2020
| Revenue | NOK 31,9M | +43% |
| EBITDA | NOK 6,6M | +627% |
| Net profit | NOK 4,4M | +303% |
| Total assets | NOK 21,7M | +6% |
| Equity | NOK 10,2M | +495% |
| Employees | 97 | — |
Legal name
VARDE OMSORG AS
Org number
990282552
Legal form
Aksjeselskap
NACE code
87203 · Bofellesskap for psykisk utviklingshemmede
Founded
25. september 2006
Share capital
NOK 6 600 000
Employees
97 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Å tilby sosialtjenster utenfor institusjon og andre helsetjenester. Dette omfatter tjenester innen habilitering/rehabilitering overfor ulike brukergrupper med omfattende heldøgns omsorgstilbud som kan skyldes nevrologisk- og/eller psykiske lidelser. Omsorgstilbudet skal primært være for personer med alvorlig atferdsavvik med bakgrunn i psykisk utviklingshemming, geriatriske lidelser og/eller psykiske lidelser. Selskapet skal være en aktør som kan tilby flere fylker, kommuner eller private institiusjoner en omsorgstjeneste der den enkelte bruker og dens pårørende er med på å påvirke og tilrettelegge for et individulet bo- og aktivitetstilbud innenfor faste økonomiske rammer. Selskapets målsetting er å medvirke faglig til at den enkelte brukers verdighet og livskvalitet blir ivaretatt ved å sette brukernes behov i sentrum.selskapet kan bistå med ulike former for kartlegging, diagnostisering og individuelle planer. Selskapet skal opparbeide en solid økonomi der prosjektering, finansiering, utleie eller drift av omsorgsboliger/bokollektiv skal inngå i tjenestespekteret.
Address
Damtjernveien 141, 3175 Ramnes
Phone
+4795205681
Email
post@vardeomsorg.no
Website
www.opvestfold.no
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14 939 | 10 194 | 11 203 | 13 681 | 22 320 | 27 923 | 31 992 | 40 361 | 50 249 | 49 992 | 49 651 | 41 510 | 22 406 | 31 936 |
| Staff expenses | −1 132 | −1 074 | −1 208 | −1 388 | −2 171 | −2 910 | −4 482 | −7 442 | −14 567 | −18 642 | −24 308 | −23 499 | −14 337 | −17 792 |
| EBITDA | 1 668 | 1 721 | 596 | 2 818 | 2 838 | 3 041 | 4 097 | 5 096 | 4 114 | 5 343 | 3 979 | 4 137 | −1 255 | 6 616 |
| Depreciation & amort. | −146 | −151 | −166 | −151 | −166 | −240 | −491 | −694 | −1 279 | −1 455 | −1 418 | −4 310 | −1 116 | −695 |
| EBIT | 1 522 | 1 570 | 430 | 2 667 | 2 672 | 2 801 | 3 605 | 4 402 | 2 835 | 3 887 | 2 561 | −173 | −2 371 | 5 921 |
| Net financials | −222 | −114 | −103 | −88 | −30 | −94 | −397 | −405 | −544 | −515 | −471 | −556 | −397 | −251 |
| Profit before tax | 1 300 | 1 455 | 326 | 2 579 | 2 642 | 2 707 | 3 209 | 3 997 | 2 291 | 3 373 | 2 090 | −729 | −2 768 | 5 670 |
| Tax | 368 | 411 | 92 | 724 | 742 | 758 | 879 | 1 074 | 570 | 814 | 485 | −159 | −591 | 1 253 |
| Net profit | 932 | 1 045 | 234 | 1 855 | 1 900 | 1 949 | 2 330 | 2 923 | 1 721 | 2 559 | 1 605 | −570 | −2 177 | 4 418 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 922 | 6 156 | 5 190 | 8 286 | 9 330 | 13 330 | 20 105 | 29 119 | 33 352 | 34 304 | 32 867 | 28 072 | 20 389 | 21 651 |
| Equity | 1 133 | 1 553 | 1 647 | 2 402 | 3 201 | 3 980 | 4 909 | 6 032 | 6 754 | 7 812 | 8 454 | 7 883 | 1 707 | 10 155 |
| Long-term debt | 2 689 | 2 564 | 2 437 | 2 301 | 2 169 | 4 780 | 9 605 | 15 584 | 18 592 | 17 220 | 16 132 | 14 785 | 10 743 | 6 815 |
| Short-term debt | 2 100 | 2 039 | 1 106 | 3 584 | 3 959 | 4 570 | 5 591 | 7 503 | 8 006 | 9 272 | 8 281 | 5 403 | 7 939 | 4 681 |
| Total debt | 4 789 | 4 603 | 3 543 | 5 885 | 6 128 | 9 350 | 15 196 | 23 087 | 26 599 | 26 492 | 24 414 | 20 188 | 18 682 | 11 496 |
EBITDA margin
20.7%
This company
15.8%
Market median
+31% vs market
20082021
Equity ratio
46.9%
This company
38.2%
Market median
+23% vs market
20082021
Return on equity
43.5%
This company
18.4%
Market median
+136% vs market
20082021
Net profit margin
13.8%
This company
8.1%
Market median
+70% vs market
20082021
Asset turnover
1.48×
This company
1.12×
Market median
+32% vs market
20082021
Debt / equity
1.13×
This company
0.62×
Market median
-82% vs market
20082021
- 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 |
|---|---|---|---|---|
EG Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 |
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No registered parent or subsidiaries
Board members of VARDE OMSORG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eli Gåsemyr | Chief Executive Officer | 0 companies |
| Jonny Finstad | Board of Directors | 0 companies |
| May Irene Fløtre | Board of Directors | 0 companies |
| Chris Sørum | Board of Directors | 0 companies |
| Per Gunnar Borhaug | Chairman | 0 companies |