Riskpilot← Back to searchSign inGet full accessVARI UTVIKLING AS
ASActiveOrg 995145499Eikåsveien 3B, 1424 SkiUtvikling og salg av egen fast eiendom ellers · NACE 41109Est. 20100 employees
Revenue 2021
NOK 0
EBITDA margin
—
-211% vs 2020
Equity ratio
-4.7%
Financial strength
Net profit 2021
NOK -5M
-219% vs 2020
| Revenue | NOK 0 | — |
| EBITDA | NOK -4,6M | -211% |
| Net profit | NOK -5M | -219% |
| Total assets | NOK 15,6M | +77% |
| Equity | NOK -740K | +62% |
| Employees | 0 | — |
Legal name
VARI UTVIKLING AS
Org number
995145499
Legal form
Aksjeselskap
NACE code
41109 · Utvikling og salg av egen fast eiendom ellers
Founded
15. februar 2010
Share capital
NOK 910 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Utvikling, utleie, salg og kjøp av eiendom samt andre formuesobjekter samt hva der står i forbindelse.
Address
Eikåsveien 3B, 1424 Ski
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| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 22 | 273 | 1 084 | 3 119 | 51 251 | 36 955 | 38 276 | 36 531 | 15 375 | 0 |
| Staff expenses | −689 | −855 | −551 | −465 | −1 443 | −2 179 | −7 393 | −8 217 | −5 284 | −1 810 | −473 | −36 |
| EBITDA | −856 | −1 000 | −620 | −526 | −1 712 | −1 139 | 8 298 | 6 034 | −1 024 | −16 178 | 4 160 | −4 616 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −3 | −93 | −318 | −425 | −477 | −279 | −0 | −0 |
| EBIT | −856 | −1 000 | −620 | −526 | −1 716 | −1 232 | 7 980 | 5 609 | −1 501 | −16 457 | 4 160 | −4 616 |
| Net financials | −7 | −5 | −6 | −1 | −246 | −114 | −134 | −98 | −1 108 | −1 064 | 50 | −383 |
| Profit before tax | −864 | −1 006 | −626 | −527 | −1 962 | −1 347 | 7 846 | 5 512 | −2 609 | −17 521 | 4 211 | −4 999 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | 1 362 | 1 325 | −27 | 1 141 | −0 | −0 |
| Net profit | −864 | −1 006 | −626 | −527 | −1 962 | −1 347 | 6 485 | 4 187 | −2 582 | −18 663 | 4 211 | −4 999 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40 | 45 | 11 | 3 046 | 8 802 | 8 547 | 65 928 | 60 778 | 55 750 | 18 232 | 8 806 | 15 613 |
| Equity | −760 | −1 765 | −2 391 | −672 | −1 625 | −2 386 | 11 054 | 13 359 | 10 777 | −7 540 | −1 965 | −740 |
| Long-term debt | 0 | 0 | 2 298 | 3 548 | 9 994 | 3 628 | 39 919 | 29 715 | 30 602 | 18 131 | 6 181 | 0 |
| Short-term debt | 247 | 89 | 103 | 170 | 432 | 7 305 | 14 955 | 17 705 | 14 371 | 7 641 | 4 591 | 16 354 |
| Total debt | 800 | 1 810 | 2 402 | 3 718 | 10 427 | 10 933 | 54 874 | 47 419 | 44 973 | 25 772 | 10 771 | 16 354 |
EBITDA margin
-461561900.0%
This company
15.8%
Market median
-2921277948% vs market
20102021
Equity ratio
-4.7%
This company
38.2%
Market median
-112% vs market
20102021
Return on equity
-499856000.0%
This company
18.4%
Market median
-2716608796% vs market
20102021
Net profit margin
-499856000.0%
This company
8.1%
Market median
-6171061828% vs market
20102021
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20102021
Debt / equity
22.09×
This company
0.62×
Market median
-3463% vs market
20102021
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
TN Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VARI UTVIKLING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Halvard Riseng | Chief Executive Officer | 0 companies |
| Tone Nordrum | Deputy Member | 0 companies |
| Erling Høyte | Chairman | 0 companies |