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ASActiveOrg 815344332Sundvegen 26, 4250 KopervikKuldeanlegg- og varmepumpearbeid · NACE 43222Est. 20152 employees
Revenue 2023
NOK 1,3M
-49% vs 2022
EBITDA margin
-9.0%
-161% vs 2022
Equity ratio
59.3%
Financial strength
Net profit 2023
NOK -124K
-182% vs 2022
| Revenue | NOK 1,3M | -49% |
| EBITDA | NOK -119K | -161% |
| Net profit | NOK -124K | -182% |
| Total assets | NOK 382K | -78% |
| Equity | NOK 226K | -76% |
| Employees | 2 | — |
Legal name
ECOVARM AS
Org number
815344332
Legal form
Aksjeselskap
NACE code
43222 · Kuldeanlegg- og varmepumpearbeid
Founded
6. mai 2015
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Service og salg av varmeanlegg, primært til sluttkunder og som underleverandør til andre entreprenørbedrifter. Selskapet kan også delta i andre foretak som driver tilsvarende virksomhet.
Address
Sundvegen 26, 4250 Kopervik
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 641 | 3 127 | 3 351 | 2 768 | 2 730 | 2 725 | 2 474 | 2 578 | 1 324 |
| Staff expenses | −908 | −1 303 | −1 504 | −1 165 | −778 | −967 | −933 | −572 | −626 |
| EBITDA | −17 | 347 | 354 | 128 | −8 | 176 | 117 | 196 | −119 |
| Depreciation & amort. | −3 | −12 | −13 | −13 | −13 | −12 | −4 | −5 | −5 |
| EBIT | −19 | 335 | 340 | 115 | −22 | 164 | 113 | 191 | −124 |
| Net financials | −0 | −0 | −23 | 5 | −11 | 9 | 3 | 3 | 2 |
| Profit before tax | −20 | 335 | 317 | 120 | −33 | 173 | 116 | 194 | −122 |
| Tax | −5 | 84 | 77 | 28 | −7 | 38 | 26 | 43 | 2 |
| Net profit | −15 | 251 | 241 | 92 | −26 | 135 | 91 | 152 | −124 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 038 | 1 343 | 1 564 | 1 358 | 1 450 | 1 441 | 1 747 | 1 763 | 382 |
| Equity | 15 | 266 | 507 | 598 | 573 | 708 | 799 | 950 | 226 |
| Long-term debt | 0 | 8 | 3 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 023 | 1 070 | 1 054 | 760 | 877 | 733 | 949 | 812 | 155 |
| Total debt | 1 023 | 1 077 | 1 057 | 760 | 877 | 733 | 949 | 812 | 155 |
EBITDA margin
-9.0%
This company
15.8%
Market median
-157% vs market
20152023
Equity ratio
59.3%
This company
38.2%
Market median
+55% vs market
20152023
Return on equity
-54.9%
This company
18.4%
Market median
-398% vs market
20152023
Net profit margin
-9.4%
This company
8.1%
Market median
-216% vs market
20152023
Asset turnover
3.47×
This company
1.12×
Market median
+210% vs market
20152023
Debt / equity
0.69×
This company
0.62×
Market median
+11% vs market
20152023
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-04-15 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TO Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
TR Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tjøstheim Invest As | Company | 33.3% | 33.3% | 2022 |
Tolo Holding As | Company | 33.3% | 33.3% | 2022 |
Sjotre As | Company | 33.3% | 33.3% | 2022 |
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Tjøstheim Invest As
ECOVARM AS Board members of ECOVARM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Olsen | Chief Executive Officer | 0 companies |
| Thomas Rossebø Olsen | Chief Executive Officer | 0 companies |
| Terje Olsen | Board of Directors | 0 companies |
| Arne Sveistrup | Board of Directors | 0 companies |
| Edvard Tjøstheim | Chairman | 0 companies |