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TLV Varmepumper AS
AS
Active
Org 814878112
Refsalen 5B, 3766
Sannidal
Rørleggerarbeid
·
NACE 43221
Est. 2015 · 11 years old
7 employees
www.tlv.no
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Norway
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Rørleggerarbeid
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TLV Varmepumper AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2020: 7M
7M
2020
2021: 9M (+29% vs 2020)
9M
+29%
2021
2022: 11M (+22% vs 2021)
11M
+22%
2022
2023: 11M (0% vs 2022)
11M
0%
2023
2024: 10M (-9% vs 2023)
10M
-9%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
10 473
11 248
10 855
8 730
6 856
Staff expenses
−3 099
−2 930
−2 066
−1 955
−1 676
EBITDA
1 042
1 746
1 354
1 352
934
Depreciation & amort.
−451
−273
−171
−166
−105
EBIT
591
1 473
1 183
1 187
829
Net financials
−192
−162
−95
−80
−19
Profit before tax
400
1 311
1 087
1 107
810
Tax
57
317
228
206
231
Net profit
342
994
859
900
579
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 126
8 555
6 586
5 672
5 002
Equity
4 084
3 741
2 747
1 888
988
Long-term debt
3 422
2 734
2 247
2 435
2 586
Short-term debt
1 620
2 080
1 593
1 349
1 428
Total debt
5 042
4 814
3 839
3 784
4 015
Financial ratios
5-year trend
EBITDA margin
10,0 %
This company
15,8 %
Market median
This company
Market median
37% below market
2020
2024
Equity ratio
44,7 %
This company
38,2 %
Market median
This company
Market median
17% above market
2020
2024
Return on equity
8,4 %
This company
18,4 %
Market median
This company
Market median
54% below market
2020
2024
Net profit margin
3,3 %
This company
8,1 %
Market median
This company
Market median
59% below market
2020
2024
Asset turnover
1,15×
This company
1,12×
Market median
This company
Market median
3% above market
2020
2024
Debt / equity
1,23×
This company
0,62×
Market median
This company
Market median
98% above 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 TLV Varmepumper AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
