Riskpilot← Back to searchSign inGet full accessNORVARG AS
ASActiveOrg 997764811Samuel Arnesens Gate 10, 9008 TromsøSea and coastal freight water transport · NACE 5020Est. 20121 employees
Revenue 2024
NOK 24,3M
-1% vs 2023
EBITDA margin
37.2%
-21% vs 2023
Equity ratio
34.9%
Financial strength
Net profit 2024
NOK 202K
-93% vs 2023
| Revenue | NOK 24,3M | -1% |
| EBITDA | NOK 9M | -21% |
| Net profit | NOK 202K | -93% |
| Total assets | NOK 30,4M | -10% |
| Equity | NOK 10,6M | +49% |
| Employees | 1 | — |
Legal name
NORVARG AS
Org number
997764811
Legal form
Aksjeselskap
NACE code
5020 · Sea and coastal freight water transport
Founded
11. januar 2012
Share capital
NOK 5 000 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Drift og eierskap av skip.
Address
Samuel Arnesens Gate 10, 9008 Tromsø
Phone
+4777601470
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 5 600 | 18 332 | 18 282 | 18 303 | 12 980 | 16 150 | 24 569 | 24 262 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −1 009 | −3 156 | −2 875 | −2 735 | −3 387 | −3 530 | −2 297 | −1 769 |
| EBITDA | −9 | −16 | −40 | −79 | −110 | 1 588 | 8 769 | 8 288 | 7 187 | 773 | 4 621 | 11 432 | 9 014 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −1 197 | −4 972 | −5 542 | −5 542 | −6 394 | −6 678 | −7 315 | −7 888 |
| EBIT | −9 | −16 | −40 | −79 | −110 | 391 | 3 797 | 2 746 | 1 646 | −5 621 | −2 057 | 4 117 | 1 126 |
| Net financials | 60 | 23 | 4 | −417 | 17 | 49 | −1 315 | −1 157 | −888 | −608 | −736 | −1 082 | −989 |
| Profit before tax | 51 | 8 | −36 | −497 | −93 | 440 | 2 482 | 1 588 | 757 | −6 230 | −2 793 | 3 035 | 137 |
| Tax | 14 | 2 | −0 | −0 | −0 | −84 | 191 | −21 | −23 | −12 | −0 | −45 | −65 |
| Net profit | 37 | 6 | −36 | −497 | −93 | 524 | 2 291 | 1 609 | 781 | −6 217 | −2 793 | 3 080 | 202 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 051 | 2 044 | 2 021 | 2 000 | 1 891 | 46 237 | 49 055 | 43 627 | 38 914 | 33 052 | 25 579 | 33 792 | 30 381 |
| Equity | 2 037 | 2 042 | 2 006 | 1 509 | 1 416 | 8 364 | 10 655 | 12 264 | 13 045 | 6 827 | 4 035 | 7 115 | 10 616 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 35 372 | 32 808 | 28 586 | 22 904 | 20 265 | 17 661 | 18 334 | 15 702 |
| Short-term debt | 14 | 2 | 15 | 491 | 474 | 2 502 | 5 592 | 2 776 | 2 965 | 5 960 | 3 882 | 8 344 | 4 063 |
| Total debt | 14 | 2 | 15 | 491 | 474 | 37 873 | 38 400 | 31 363 | 25 869 | 26 225 | 21 544 | 26 678 | 19 764 |
EBITDA margin
37.2%
This company
15.8%
Market median
+135% vs market
20122024
Equity ratio
34.9%
This company
38.2%
Market median
+9% vs market
20122024
Return on equity
1.9%
This company
18.4%
Market median
-90% vs market
20122024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20122024
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
20122024
Debt / equity
1.86×
This company
0.62×
Market median
-200% vs market
20122024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
EH Deputy Member | Deputy Member | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Marine Supply As | Company | 100.0% | 100.0% | 2022 |
Gem Holding As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Gem Holding As
NORVARG AS Board members of NORVARG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Mathisen | Chief Executive Officer | 0 companies |
| Edel Helene Øvervatn | Deputy Member | 0 companies |
| Bjarte Røyrvik | Chairman | 0 companies |