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VARDE AS
AS
Active
Org 918337679
Industriveien 9, 6517
Kristiansund N
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 1964 · 61 years old
76 employees
Overvåg
Share
Norway
/
Companies
/
Other social work activities without accommodation n.e.c.
/
VARDE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
17M
34M
51M
68M
59M
2020
56M
2021
52M
2022
53M
2023
59M
2024
EBITDA
NOK millions
9M
7M
4M
2M
0M
7M
2020
5M
-29%
2021
1M
-80%
2022
0M
-100%
2023
3M
+300%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
59 400
56 470
52 269
52 836
58 952
Staff expenses
−27 315
−23 804
−17 885
−19 012
−17 443
EBITDA
6 663
5 194
570
497
2 871
Depreciation & amort.
−2 233
−854
−774
−538
−736
EBIT
4 430
4 340
−204
−41
2 135
Net financials
−478
−332
223
−478
−598
Profit before tax
3 952
4 008
19
−518
1 537
Tax
189
3
−0
−0
−0
Net profit
3 763
4 005
19
−518
1 537
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
56 301
48 074
28 629
28 792
32 175
Equity
31 003
10 948
11 822
11 304
12 841
Long-term debt
17 131
29 042
10 708
10 708
11 208
Short-term debt
8 167
8 083
6 023
6 780
8 127
Total debt
25 298
37 126
16 730
17 488
19 335
Financial ratios
5-year trend
EBITDA-margin
4.9%
This company
15.8%
Market median
-69% vs market
2020
2024
Soliditetsgrad
39.9%
This company
38.2%
Market median
+4% vs market
2020
2024
Egenkapitalforrentning
12.0%
This company
18.4%
Market median
+35% vs market
2020
2024
Nettoresultatgrad
2.6%
This company
8.1%
Market median
-68% vs market
2020
2024
Aktivomsætning
1.83×
This company
1.12×
Market median
+63% vs market
2020
2024
Gæld/egenkapital
1.51×
This company
0.62×
Market median
-144% 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 VARDE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
