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LOS VARMEPUMPE VESTLAND AS
AS
Active
Org 815748972
Haukelivegen, 5590
Etne
Kuldeanlegg- og varmepumpearbeid
· NACE 43222
Est. 2015
2 employees
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Norway
/
Companies
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Kuldeanlegg- og varmepumpearbeid
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LOS VARMEPUMPE VESTLAND AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
13M
7M
2020
9M
2021
11M
2022
10M
2023
11M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
2M
2022
1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 795
9 018
11 380
9 810
10 918
Staff expenses
−1 493
−1 612
−2 299
−1 639
−2 264
EBITDA
1 092
1 571
1 503
970
96
Depreciation & amort.
−52
−88
−64
−51
−60
EBIT
1 040
1 483
1 439
920
36
Net financials
3
5
4
234
163
Profit before tax
1 043
1 488
1 443
1 154
199
Tax
229
331
319
207
11
Net profit
814
1 156
1 124
947
188
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 503
3 572
4 344
3 381
3 445
Equity
567
623
1 747
2 077
1 765
Long-term debt
0
0
0
0
1
Short-term debt
1 936
2 949
2 597
1 304
1 679
Total debt
1 936
2 949
2 597
1 304
1 680
Financial ratios
5-year trend
EBITDA margin
0.9%
This company
15.8%
Market median
-94% vs market
2020
2024
Equity ratio
51.2%
This company
38.2%
Market median
+34% vs market
2020
2024
Return on equity
10.7%
This company
18.4%
Market median
+42% vs market
2020
2024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
2020
2024
Asset turnover
3.17×
This company
1.12×
Market median
+183% vs market
2020
2024
Debt / equity
0.95×
This company
0.62×
Market median
+53% 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 LOS VARMEPUMPE VESTLAND AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
