Riskpilot← Back to searchSign inGet full accessVARNER KAPITAL AS
ASActiveOrg 991248668Nesøyveien 4, 1396 BillingstadRetail sale of clothing · NACE 4771Est. 20071 employees
Revenue 2024
NOK 116,7M
+3146% vs 2023
EBITDA margin
98.3%
+6496% vs 2023
Equity ratio
98.7%
Financial strength
Net profit 2024
NOK 172,8M
+553% vs 2023
| Revenue | NOK 116,7M | +3146% |
| EBITDA | NOK 114,7M | +6496% |
| Net profit | NOK 172,8M | +553% |
| Total assets | NOK 1,6B | +10% |
| Equity | NOK 1,6B | +10% |
| Employees | 1 | — |
Legal name
VARNER KAPITAL AS
Org number
991248668
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
9. juni 2007
Share capital
NOK 286 915
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Bodil kristiansen
Company purpose
Investeringer, herunder deltagelse i andre selskaper. I tillegg skal selskapet drive finansieringsvirksomhet, herunder å gi utlån og stille garantier.
Address
Nesøyveien 4, 1396 Billingstad
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 | 262 352 | 44 896 | 0 | 3 595 | 116 677 |
| Staff expenses | −1 555 | −1 919 | −933 | −987 | −1 080 |
| EBITDA | 260 088 | 42 227 | −149 423 | 1 739 | 114 724 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 260 088 | 42 227 | −149 423 | 1 739 | 114 724 |
| Net financials | 5 035 | 836 859 | −122 384 | 29 380 | 65 163 |
| Profit before tax | 265 122 | 879 086 | −271 807 | 31 120 | 179 887 |
| Tax | 221 | 336 | 5 264 | 4 673 | 7 124 |
| Net profit | 264 901 | 878 751 | −277 071 | 26 446 | 172 762 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 094 274 | 1 793 613 | 1 459 105 | 1 464 242 | 1 613 673 |
| Equity | 1 032 557 | 1 782 485 | 1 444 522 | 1 447 014 | 1 592 371 |
| Long-term debt | 8 862 | 9 198 | 13 229 | 15 231 | 17 623 |
| Short-term debt | 52 855 | 1 931 | 1 353 | 1 997 | 3 679 |
| Total debt | 61 717 | 11 129 | 14 583 | 17 228 | 21 302 |
EBITDA margin
98.3%
This company
15.8%
Market median
+522% vs market
20202024
Equity ratio
98.7%
This company
38.2%
Market median
+158% vs market
20202024
Return on equity
10.8%
This company
18.4%
Market median
+41% vs market
20202024
Net profit margin
148.1%
This company
8.1%
Market median
+1728% vs market
20202024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20202024
Debt / equity
0.01×
This company
0.62×
Market median
+98% 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 (2) | ||
PS Deputy Member | Deputy Member | 2011 |
BK Deputy Member | Deputy Member | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2011 | |
| Board of Directors | 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 98.65% | 98.65% | 2024 | |
| Company | 1.35% | 1.35% | 2024 |
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Petvar Holding As
VARNER KAPITAL AS Board members of VARNER KAPITAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peder Stavnes Karlsen | Deputy Member | 0 companies |
| Bodil Kristiansen | Deputy Member | 0 companies |
| Stein Marius Varner | Chairman | 0 companies |
| Espen Karlsen | Board of Directors | 0 companies |