Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Varner Brand Stores AS
AS
Active
Org 994335936
Nesøyveien 4, 1396
Billingstad
Retail sale of clothing
·
NACE 4771
Est. 2009 · 16 years old
201 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of clothing
/
Varner Brand Stores AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
182M
136M
91M
45M
0M
2020: 146M
146M
2020
2021: 129M (-12% vs 2020)
129M
-12%
2021
2022: 124M (-4% vs 2021)
124M
-4%
2022
2023: 121M (-2% vs 2022)
121M
-2%
2023
2024: 125M (+3% vs 2023)
125M
+3%
2024
EBITDA
NOK millions
22M
17M
11M
6M
0M
2020: 7M
7M
2020
2021: 18M (+157% vs 2020)
18M
+157%
2021
2022: 15M (-17% vs 2021)
15M
-17%
2022
2023: 14M (-7% vs 2022)
14M
-7%
2023
2024: 11M (-21% vs 2023)
11M
-21%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
125 066
121 222
123 608
129 165
145 698
Staff expenses
−32 581
−28 962
−28 253
−26 757
−27 771
EBITDA
10 995
14 362
14 925
17 670
7 063
Depreciation & amort.
−3 707
−3 753
−4 977
−5 370
−6 644
EBIT
7 289
10 609
9 948
12 300
419
Net financials
41
238
170
134
−976
Profit before tax
7 330
10 847
10 119
12 434
−557
Tax
1 612
2 386
2 202
2 729
−131
Net profit
5 717
8 461
7 917
9 705
−426
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
56 611
54 226
53 919
48 444
48 718
Equity
29 943
29 608
29 883
30 388
20 683
Long-term debt
0
0
0
0
0
Short-term debt
26 669
24 619
24 036
18 056
28 035
Total debt
26 669
24 619
24 036
18 056
28 035
Financial ratios
5-year trend
EBITDA margin
8,8 %
This company
15,8 %
Market median
This company
Market median
44% below market
2020
2024
Equity ratio
52,9 %
This company
38,2 %
Market median
This company
Market median
38% above market
2020
2024
Return on equity
19,1 %
This company
18,4 %
Market median
This company
Market median
4% above market
2020
2024
Net profit margin
4,6 %
This company
8,1 %
Market median
This company
Market median
43% below market
2020
2024
Asset turnover
2,21×
This company
1,12×
Market median
This company
Market median
97% above market
2020
2024
Debt / equity
0,89×
This company
0,62×
Market median
This company
Market median
44% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Varner Brand Stores AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
