Riskpilot← Back to searchSign inGet full accessCSV EIENDOM VARHAUG AS
ASActiveOrg 993412910Ganddalsgata 1, 4306 SandnesRental and operating of own or leased real estate · NACE 6820Est. 20080 employees
Revenue 2024
NOK 2,2M
+6% vs 2023
EBITDA margin
79.6%
-2% vs 2023
Equity ratio
2.5%
Financial strength
Net profit 2024
NOK -295K
-60% vs 2023
| Revenue | NOK 2,2M | +6% |
| EBITDA | NOK 1,7M | -2% |
| Net profit | NOK -295K | -60% |
| Total assets | NOK 21,3M | -2% |
| Equity | NOK 534K | -24% |
| Employees | 0 | — |
Legal name
CSV EIENDOM VARHAUG AS
Org number
993412910
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
10. desember 2008
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Utvikling, forvaltning, utleie og salg av fast eiendom og deltakelse i andre virksomheter ved aksjeeie eller på annen måte og det som står i forbindelse med dette.
Address
Ganddalsgata 1, 4306 Sandnes
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 060 | 2 120 | 0 | 0 | 2 496 | 2 496 | 2 496 | 2 575 | 2 602 | 2 118 | 1 731 | 1 754 | 1 889 | 2 054 | 2 172 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 1 037 | 2 033 | 0 | 0 | 2 402 | 2 272 | 2 478 | 2 547 | 2 548 | 2 019 | 1 385 | 1 123 | 1 627 | 1 767 | 1 728 |
| Depreciation & amort. | −140 | −251 | −0 | −0 | −518 | −515 | −515 | −515 | −515 | −515 | −670 | −703 | −711 | −727 | −744 |
| EBIT | 897 | 1 782 | 0 | 0 | 1 884 | 1 757 | 1 963 | 2 032 | 2 033 | 1 504 | 715 | 420 | 916 | 1 041 | 985 |
| Net financials | −841 | −1 269 | 0 | 0 | −1 926 | −2 128 | −1 839 | −1 793 | −1 693 | −1 204 | −818 | −614 | −868 | −1 277 | −1 363 |
| Profit before tax | 56 | 513 | 0 | 0 | −42 | −371 | 124 | 238 | 340 | 299 | −103 | −193 | 48 | −236 | −378 |
| Tax | 9 | 129 | −0 | −0 | −11 | −103 | 37 | 57 | 77 | 66 | −23 | −43 | 10 | −52 | −83 |
| Net profit | 47 | 383 | 0 | 0 | −31 | −268 | 87 | 182 | 263 | 233 | −81 | −151 | 37 | −184 | −295 |
| Item | 2009 | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26 452 | 28 097 | — | — | 25 820 | 25 616 | 24 376 | 23 877 | 23 387 | 22 788 | 23 412 | 23 019 | 22 350 | 21 668 | 21 279 |
| Equity | 147 | 531 | — | — | 250 | 261 | 348 | 529 | 792 | 1 026 | 945 | 818 | 856 | 698 | 534 |
| Long-term debt | 0 | 0 | 0 | 0 | 25 223 | 24 065 | 23 410 | 22 759 | 22 121 | 21 471 | 22 309 | 22 032 | 21 244 | 20 656 | 20 090 |
| Short-term debt | 548 | 983 | 0 | 0 | 347 | 1 291 | 618 | 589 | 474 | 291 | 158 | 168 | 251 | 315 | 655 |
| Total debt | 26 304 | 27 567 | 0 | 0 | 25 570 | 25 356 | 24 028 | 23 347 | 22 595 | 21 762 | 22 467 | 22 201 | 21 495 | 20 970 | 20 745 |
EBITDA margin
79.6%
This company
15.8%
Market median
+404% vs market
20092024
Equity ratio
2.5%
This company
38.2%
Market median
-93% vs market
20092024
Return on equity
-55.2%
This company
18.4%
Market median
-400% vs market
20092024
Net profit margin
-13.6%
This company
8.1%
Market median
-268% vs market
20092024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20092024
Debt / equity
38.85×
This company
0.62×
Market median
-6166% vs market
20092024
- 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 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Coop Sørvest Sa | Company | 100.0% | 100.0% | 2024 |
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Coop Sørvest Sa
CSV EIENDOM VARHAUG AS Board members of CSV EIENDOM VARHAUG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roar Mikal Håland | Board of Directors | 0 companies |
| Runar Laukvik Leite | Chairman | 0 companies |
| Tore Klovning | Chairman | 0 companies |