Riskpilot← Back to searchSign inGet full accessVARIG FASADE AS
ASActiveOrg 995174782Bjørnåsveien 6, 1596 MossEngroshandel med byggevarer ikke nevnt annet sted · NACE 46739Est. 20105 employees
Revenue 2023
NOK 4,7M
-19% vs 2022
EBITDA margin
6.5%
+446% vs 2022
Equity ratio
-4.7%
Financial strength
Net profit 2023
NOK 104K
+125% vs 2022
| Revenue | NOK 4,7M | -19% |
| EBITDA | NOK 309K | +446% |
| Net profit | NOK 104K | +125% |
| Total assets | NOK 515K | -71% |
| Equity | NOK -24K | +82% |
| Employees | 5 | — |
Legal name
VARIG FASADE AS
Org number
995174782
Legal form
Aksjeselskap
NACE code
46739 · Engroshandel med byggevarer ikke nevnt annet sted
Founded
13. februar 2010
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Kjøp, salg og import av byggematerialer. Montering, bygging og rehabilitering av bygninger, eiendomsutvikling og salg. Andre produkter og tjenester som naturlig hører inn under dette. Herunder delta i andre selskap med lignende virksomhet, kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Bjørnåsveien 6, 1596 Moss
Phone
+4797677184
Email
salg@varigfasade.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 9 533 | 8 685 | 4 915 | 5 825 | 4 737 |
| Staff expenses | −2 109 | −2 507 | −1 994 | −2 029 | −592 |
| EBITDA | 442 | 118 | −640 | −89 | 309 |
| Depreciation & amort. | −37 | −223 | −241 | −222 | −210 |
| EBIT | 405 | −105 | −880 | −311 | 99 |
| Net financials | −24 | 167 | −47 | −47 | −47 |
| Profit before tax | 381 | 62 | −927 | −358 | 52 |
| Tax | 142 | −0 | −96 | 52 | −52 |
| Net profit | 239 | 62 | −831 | −409 | 104 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 2 320 | 2 510 | 1 838 | 1 765 | 515 |
| Equity | 1 046 | 1 108 | 277 | −132 | −24 |
| Long-term debt | 17 | 714 | 590 | 998 | 87 |
| Short-term debt | 1 257 | 688 | 971 | 900 | 452 |
| Total debt | 1 274 | 1 402 | 1 561 | 1 898 | 539 |
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
20192023
Equity ratio
-4.7%
This company
38.2%
Market median
-112% vs market
20192023
Return on equity
10371300.0%
This company
18.4%
Market median
+56365661% vs market
20192023
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20192023
Asset turnover
9.20×
This company
1.12×
Market median
+721% vs market
20192023
Debt / equity
22.48×
This company
0.62×
Market median
-3526% vs market
20192023
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2010 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 9% | 9% | 2024 |
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VARIG FASADE AS 
VARIG BYGG ASBoard members of VARIG FASADE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Emil Melkic | Board of Directors | 0 companies |
| Alen Memic | Chairman | 0 companies |