Riskpilot← Back to searchSign inGet full accessVARMEPUMPEMANNEN AS
ASActiveOrg 891438052Sandsværveien 114, 3616 KongsbergKuldeanlegg- og varmepumpearbeid · NACE 43222Est. 20070 employeeswww.varmepumpemannen.no
Revenue 2021
NOK 9,2M
+78% vs 2020
EBITDA margin
-12.8%
-148% vs 2020
Equity ratio
-61.8%
Financial strength
Net profit 2021
NOK -1,3M
-165% vs 2020
| Revenue | NOK 9,2M | +78% |
| EBITDA | NOK -1,2M | -148% |
| Net profit | NOK -1,3M | -165% |
| Total assets | NOK 1,9M | +139% |
| Equity | NOK -1,2M | -314% |
| Employees | 0 | — |
Legal name
VARMEPUMPEMANNEN AS
Org number
891438052
Legal form
Aksjeselskap
NACE code
43222 · Kuldeanlegg- og varmepumpearbeid
Founded
11. juli 2007
Share capital
NOK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Salg, innstallasjon og vedlikehold av varmepumper og markiser.
Address
Sandsværveien 114, 3616 Kongsberg
Phone
+4732724700
Email
post@varmepumpemannen.no
Website
www.varmepumpemannen.no
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 2 316 | 3 765 | 5 033 | 5 182 | 9 239 |
| Staff expenses | −206 | −255 | −799 | −1 081 | −1 957 |
| EBITDA | 31 | 185 | 74 | −477 | −1 184 |
| Depreciation & amort. | −0 | −26 | −26 | −141 | −68 |
| EBIT | 31 | 159 | 47 | −618 | −1 252 |
| Net financials | −13 | −23 | −4 | 134 | −30 |
| Profit before tax | 18 | 136 | 43 | −485 | −1 282 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 18 | 136 | 43 | −485 | −1 282 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 306 | 1 081 | 885 | 788 | 1 882 |
| Equity | 25 | 161 | 204 | −281 | −1 163 |
| Long-term debt | 0 | 256 | 228 | 230 | 504 |
| Short-term debt | 281 | 665 | 453 | 839 | 2 541 |
| Total debt | 281 | 921 | 681 | 1 069 | 3 045 |
EBITDA margin
-12.8%
This company
15.8%
Market median
-181% vs market
20172021
Equity ratio
-61.8%
This company
38.2%
Market median
-262% vs market
20172021
Return on equity
-128237200.0%
This company
18.4%
Market median
-696941404% vs market
20172021
Net profit margin
-13.9%
This company
8.1%
Market median
-272% vs market
20172021
Asset turnover
4.91×
This company
1.12×
Market median
+338% vs market
20172021
Debt / equity
2.62×
This company
0.62×
Market median
-323% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TB Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
MD Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 59.09% | 59.09% | 2022 | |
| Company | 20.45% | 20.45% | 2022 | |
| Individual | 20.45% | 20.45% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Bratteng Invest As
VARMEPUMPEMANNEN AS Board members of VARMEPUMPEMANNEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Markus Dreyer | Chief Executive Officer | 0 companies |
| Thomas Bratteng | Chief Executive Officer | 0 companies |
| Jørgen Olav Hem | Board of Directors | 0 companies |
| Tommy Gilen | Chairman | 0 companies |