Riskpilot← Back to searchSign inGet full accessVARDE HARTMARK AS
ASActiveOrg 993144169Drammensveien 151, 0277 OsloBusiness and other management consultancy activities · NACE 7020Est. 200822 employeeswww.vardehartmark.no
Revenue 2024
NOK 36,5M
-18% vs 2023
EBITDA margin
7.9%
+72% vs 2023
Equity ratio
18.8%
Financial strength
Net profit 2024
NOK 1,6M
+90% vs 2023
| Revenue | NOK 36,5M | -18% |
| EBITDA | NOK 2,9M | +72% |
| Net profit | NOK 1,6M | +90% |
| Total assets | NOK 15,5M | +20% |
| Equity | NOK 2,9M | -25% |
| Employees | 22 | — |
Legal name
VARDE HARTMARK AS
Org number
993144169
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
1. oktober 2008
Share capital
NOK 140 845
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene eller styrets leder alene.
Company purpose
Implementering av forbedringsprosesser, implementering av omstillings- og endringsprosesser, bistand til rekrutteringsprosesser samt tv- og filmproduksjon i bedriftsmarkedet.
Address
Drammensveien 151, 0277 Oslo
Phone
+4790919399
Email
tm@vardehartmark.no
Website
www.vardehartmark.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 210 | 17 273 | 18 535 | 27 969 | 35 806 | 34 951 | 64 054 | 50 492 | 59 791 | 34 138 | 33 750 | 40 066 | 41 620 | 35 593 | 53 202 | 44 397 | 36 475 |
| Staff expenses | −754 | −7 257 | −12 088 | −17 197 | −22 150 | −21 963 | −41 662 | −31 672 | −32 470 | −24 137 | −17 055 | −22 663 | −25 163 | −27 234 | −45 334 | −32 786 | −24 384 |
| EBITDA | 143 | 4 545 | 865 | 3 023 | 5 020 | 3 123 | 1 219 | 3 713 | 6 793 | −2 801 | 2 621 | 4 949 | 5 131 | −1 015 | −1 982 | 1 682 | 2 897 |
| Depreciation & amort. | −0 | −47 | −129 | −145 | −152 | −74 | −625 | −367 | −187 | −258 | −271 | −195 | −83 | −209 | −697 | −484 | −249 |
| EBIT | 143 | 4 498 | 736 | 2 878 | 4 868 | 3 049 | 594 | 3 346 | 6 606 | −3 058 | 2 350 | 4 755 | 5 048 | −1 224 | −2 679 | 1 199 | 2 647 |
| Net financials | 0 | −123 | −305 | 1 | 51 | 68 | −112 | −22 | −21 | −21 | −56 | −38 | −57 | 42 | −116 | −77 | −541 |
| Profit before tax | 143 | 4 375 | 431 | 2 879 | 4 919 | 3 118 | 482 | 3 324 | 6 585 | −3 079 | 2 294 | 4 717 | 4 991 | −1 182 | −2 794 | 1 122 | 2 106 |
| Tax | 38 | 1 250 | 152 | 902 | 1 440 | 933 | −159 | 825 | 1 480 | −633 | 585 | 1 059 | 1 129 | −249 | −608 | 253 | 456 |
| Net profit | 106 | 3 125 | 279 | 1 978 | 3 479 | 2 185 | 642 | 2 499 | 5 106 | −2 446 | 1 709 | 3 658 | 3 861 | −933 | −2 187 | 869 | 1 650 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 488 | 7 470 | 5 892 | 9 957 | 13 098 | 12 853 | 18 183 | 19 957 | 20 939 | 9 876 | 12 046 | 14 287 | 19 614 | 11 997 | 14 963 | 12 923 | 15 526 |
| Equity | 170 | 775 | 1 054 | 3 032 | 3 130 | 3 315 | 4 181 | 4 380 | 5 485 | 3 039 | 3 058 | 6 644 | 4 806 | 4 311 | 3 898 | 3 911 | 2 927 |
| Long-term debt | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 824 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 309 | 6 677 | 4 826 | 6 926 | 9 967 | 9 538 | 14 003 | 15 577 | 14 629 | 6 836 | 8 988 | 7 642 | 14 808 | 7 686 | 11 065 | 9 012 | 12 599 |
| Total debt | 1 318 | 6 695 | 4 838 | 6 926 | 9 967 | 9 538 | 14 003 | 15 577 | 15 453 | 6 836 | 8 988 | 7 642 | 14 808 | 7 686 | 11 065 | 9 012 | 12 599 |
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
20082024
Equity ratio
18.8%
This company
38.2%
Market median
-51% vs market
20082024
Return on equity
56.4%
This company
18.4%
Market median
+207% vs market
20082024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
20082024
Asset turnover
2.35×
This company
1.12×
Market median
+110% vs market
20082024
Debt / equity
4.31×
This company
0.62×
Market median
-595% 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 2008-09-25 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AF Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
KR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vardegruppen As | Company | 100.0% | 100.0% | 2024 |
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Vardegruppen As
VARDE HARTMARK AS Board members of VARDE HARTMARK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Terje Male | Chief Executive Officer | 0 companies |
| Adele Forsberg-Johansen | Chief Executive Officer | 0 companies |
| Ken Roar Riis | Chief Executive Officer | 0 companies |
| Per Høiby | Chairman | 0 companies |
| Christian Nørgaard Madsen | Board of Directors | 0 companies |
| Arne Lee Ellefsen Norheim | Chairman | 0 companies |
| Morten Søgård | Chairman | 0 companies |
| Grunde Vegard Fredriksen | Board of Directors | 0 companies |