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VARD ELECTRO AS
AS
Active
Org 878634772
Tennfjordvegen 113, 6264
Tennfjord
Building of civilian ships and floating structures
·
NACE 3011
Est. 1997 · 29 years old
395 employees
vard.com
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Norway
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Companies
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Building of civilian ships and floating structures
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VARD ELECTRO AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
752M
2B
2B
3B
1.3B
2020
1.6B
2021
1.8B
2022
1.8B
2023
2.6B
2024
EBITDA
NOK millions
164M
123M
82M
41M
0M
81M
2020
103M
+27%
2021
131M
+27%
2022
84M
-36%
2023
118M
+40%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 293 245
1 612 191
1 800 087
1 806 933
2 617 257
Staff expenses
−237 474
−273 743
−291 918
−295 795
−0
EBITDA
80 939
102 844
131 414
84 034
117 921
Depreciation & amort.
−9 248
−9 487
−9 374
−9 465
−13 759
EBIT
71 691
93 357
122 040
74 569
104 162
Net financials
−975
−18 079
−5 727
103 890
30 612
Profit before tax
70 716
75 279
116 313
178 458
134 773
Tax
17 552
30 427
25 683
16 303
−0
Net profit
53 165
44 851
90 629
162 155
105 089
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 408 745
1 517 977
1 549 396
1 909 346
2 809 520
Equity
93 107
137 959
118 588
352 473
365 130
Long-term debt
57 709
46 690
72 374
16 946
24 791
Short-term debt
1 257 929
1 333 328
1 358 435
1 539 927
2 419 599
Total debt
1 315 638
1 380 018
1 430 808
1 556 873
2 444 390
Financial ratios
5-year trend
EBITDA-margin
4.5%
This company
15.8%
Market median
-72% vs market
2020
2024
Soliditetsgrad
13.0%
This company
38.2%
Market median
-66% vs market
2020
2024
Egenkapitalforrentning
28.8%
This company
18.4%
Market median
+57% vs market
2020
2024
Nettoresultatgrad
4.0%
This company
8.1%
Market median
-51% vs market
2020
2024
Aktivomsætning
0.93×
This company
1.12×
Market median
+17% vs market
2020
2024
Gæld/egenkapital
6.69×
This company
0.62×
Market median
-979% vs 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 VARD ELECTRO AS
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
