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TLV VARMEPUMPER AS
AS
Active
Org 814878112
Refsalen 5B, 3766 Sannidal
Rørleggerarbeid · NACE 43221
Est. 2015
7 employees
www.tlv.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 10,5M
-7% vs 2023
EBITDA margin
10.0%
-40% vs 2023
Equity ratio
44.7%
Financial strength
Net profit 2024
NOK 342K
-66% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
1M
0%
2022
2M
+100%
2023
1M
-50%
2024
Key figures
Annual report 2024
Revenue
NOK 10,5M
-7%
EBITDA
NOK 1M
-40%
Net profit
NOK 342K
-66%
Total assets
NOK 9,1M
+7%
Equity
NOK 4,1M
+9%
Employees
7
—
Company information
Legal name
TLV VARMEPUMPER AS
Org number
814878112
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
28. januar 2015
Share capital
NOK 30 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg og montering av varmepumper. Service av varmepumper.
Contact
Address
Refsalen 5B, 3766 Sannidal
Phone
+4745638613
Email
post@tlv.no
Website
www.tlv.no
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Revenue
NOK millions
0M
3M
6M
9M
13M
7M
2020
9M
2021
11M
2022
11M
2023
10M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
2M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 856
8 730
10 855
11 248
10 473
Staff expenses
−1 676
−1 955
−2 066
−2 930
−3 099
EBITDA
934
1 352
1 354
1 746
1 042
Depreciation & amort.
−105
−166
−171
−273
−451
EBIT
829
1 187
1 183
1 473
591
Net financials
−19
−80
−95
−162
−192
Profit before tax
810
1 107
1 087
1 311
400
Tax
231
206
228
317
57
Net profit
579
900
859
994
342
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 002
5 672
6 586
8 555
9 126
Equity
988
1 888
2 747
3 741
4 084
Long-term debt
2 586
2 435
2 247
2 734
3 422
Short-term debt
1 428
1 349
1 593
2 080
1 620
Total debt
4 015
3 784
3 839
4 814
5 042
Financial ratios
5-year trend
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
2020
2024
Equity ratio
44.7%
This company
38.2%
Market median
+17% vs market
2020
2024
Return on equity
8.4%
This company
18.4%
Market median
-54% vs market
2020
2024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
2020
2024
Asset turnover
1.15×
This company
1.12×
Market median
+3% vs market
2020
2024
Debt / equity
1.23×
This company
0.62×
Market median
-98% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
TL
Torgeir Lognvik Vestergaard
Chairman
2015
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Unknown
Individual
100%
100%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of TLV VARMEPUMPER AS also hold positions in
0
other companies.
Person
Role here
Other companies
Torgeir Lognvik Vestergaard
Chairman
0 companies