Riskpilot← Back to searchSign inGet full accessRØROS VARME AS
ASActiveOrg 815628802Yter Øya 54, 7374 RørosKuldeanlegg- og varmepumpearbeid · NACE 43222Est. 20155 employees
Revenue 2024
NOK 6,1M
-37% vs 2023
EBITDA margin
2.0%
+120% vs 2023
Equity ratio
-79.7%
Financial strength
Net profit 2024
NOK -262K
+75% vs 2023
| Revenue | NOK 6,1M | -37% |
| EBITDA | NOK 123K | +120% |
| Net profit | NOK -262K | +75% |
| Total assets | NOK 1,4M | -13% |
| Equity | NOK -1,1M | -31% |
| Employees | 5 | — |
Legal name
RØROS VARME AS
Org number
815628802
Legal form
Aksjeselskap
NACE code
43222 · Kuldeanlegg- og varmepumpearbeid
Founded
15. juli 2015
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg, montering, rådgivning og service og montering av varmepumper, kjøleanlegg og solskjerming. Kjøp, salg og reparasjon av mc og sykler. Sportsforhandler, og andre produkter/tjenester som naturlig hører til dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak. Kjøp/drift av fast eiendom.
Address
Yter Øya 54, 7374 Røros
Phone
+4792614097
Email
post@rorosvarme.no
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 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 869 | 3 581 | 4 723 | 6 430 | 4 827 | 5 244 | 8 556 | 10 093 | 9 641 | 6 084 |
| Staff expenses | −685 | −515 | −550 | −977 | −973 | −627 | −1 386 | −1 546 | −1 449 | −801 |
| EBITDA | 201 | −129 | 406 | 831 | 32 | 177 | 39 | −173 | −618 | 123 |
| Depreciation & amort. | −60 | −0 | −140 | −139 | −151 | −162 | −158 | −213 | −214 | −174 |
| EBIT | 141 | −129 | 266 | 692 | −119 | 15 | −119 | −385 | −832 | −51 |
| Net financials | −1 | −7 | −1 | −4 | −10 | −19 | −25 | −101 | −205 | −211 |
| Profit before tax | 140 | −136 | 264 | 688 | −129 | −4 | −145 | −487 | −1 036 | −262 |
| Tax | 31 | −0 | 37 | 153 | −23 | 11 | −32 | 54 | −0 | −0 |
| Net profit | 109 | −136 | 227 | 535 | −106 | −15 | −113 | −540 | −1 036 | −262 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 276 | 4 381 | 1 767 | 2 239 | 1 452 | 1 694 | 2 683 | 2 429 | 1 598 | 1 388 |
| Equity | 215 | 79 | 431 | 967 | 861 | 846 | 733 | 192 | −844 | −1 106 |
| Long-term debt | 726 | 648 | 467 | 111 | 0 | 0 | 741 | 589 | 475 | 1 648 |
| Short-term debt | 335 | 3 654 | 869 | 1 161 | 591 | 848 | 1 210 | 1 648 | 1 967 | 846 |
| Total debt | 1 061 | 4 302 | 1 336 | 1 272 | 591 | 848 | 1 950 | 2 237 | 2 442 | 2 494 |
EBITDA margin
2.0%
This company
15.8%
Market median
-87% vs market
20152024
Equity ratio
-79.7%
This company
38.2%
Market median
-309% vs market
20152024
Return on equity
-26152000.0%
This company
18.4%
Market median
-142130535% vs market
20152024
Net profit margin
-4.3%
This company
8.1%
Market median
-153% vs market
20152024
Asset turnover
4.38×
This company
1.12×
Market median
+291% vs market
20152024
Debt / equity
2.26×
This company
0.62×
Market median
-265% vs market
20152024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- 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 2015-06-30 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GY Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of RØROS VARME AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geir Yngvar Riddervold | Chief Executive Officer | 0 companies |