Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Varde Entreprenør AS
AS
Active
Org 998102316
Storgaten 56, 8200
Fauske
Site preparation
·
NACE 4312
Est. 2012 · 14 years old
0 employees
www.vardene.no
Monitor
Share
Norway
/
Companies
/
Site preparation
/
Varde Entreprenør AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
30M
22M
15M
7M
0M
2015: 10M
10M
2015
2016: 10M (0% vs 2015)
10M
0%
2016
2017: 10M (0% vs 2016)
10M
0%
2017
2018: 14M (+40% vs 2017)
14M
+40%
2018
2019: 24M (+71% vs 2018)
24M
+71%
2019
EBITDA
NOK millions
3M
2M
0M
-2M
-3M
2015: 2M
2M
2015
2016: 1M (-50% vs 2015)
1M
-50%
2016
2017: -2M (-300% vs 2016)
-2M
-300%
2017
2018: 1M (+150% vs 2017)
1M
+150%
2018
2019: 1M (0% vs 2018)
1M
0%
2019
Income statement
NOK thousands
Item
2019
2018
2017
2016
2015
Revenue
23 792
13 966
9 574
9 950
10 228
Staff expenses
−3 239
−3 868
−3 503
−2 786
−2 913
EBITDA
1 320
926
−2 278
1 376
1 802
Depreciation & amort.
−150
−170
−179
−137
−96
EBIT
1 170
756
−2 456
1 239
1 706
Net financials
−214
−328
−52
−43
−37
Profit before tax
957
428
−2 509
1 196
1 670
Tax
26
−0
−293
287
446
Net profit
930
428
−2 216
909
1 224
Balance sheet
NOK thousands
Item
2019
2018
2017
2016
2015
Total assets
7 508
7 910
3 763
4 592
4 766
Equity
1 980
1 050
622
2 838
1 930
Long-term debt
531
538
156
491
403
Short-term debt
4 997
6 322
2 984
1 263
2 434
Total debt
5 528
6 860
3 140
1 754
2 837
Financial ratios
5-year trend
EBITDA margin
5,5 %
This company
15,8 %
Market median
This company
Market median
65% below market
2015
2019
Equity ratio
26,4 %
This company
38,2 %
Market median
This company
Market median
31% below market
2015
2019
Return on equity
47,0 %
This company
18,4 %
Market median
This company
Market median
155% above market
2015
2019
Net profit margin
3,9 %
This company
8,1 %
Market median
This company
Market median
52% below market
2015
2019
Asset turnover
3,17×
This company
1,12×
Market median
This company
Market median
183% above market
2015
2019
Debt / equity
2,79×
This company
0,62×
Market median
This company
Market median
350% above market
2015
2019
Annual reports & filings
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
View
PDF
More on Varde Entreprenør AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
