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Varmepumpemannen AS
AS
Active
Org 891438052
Sandsværveien 114, 3616
Kongsberg
Kuldeanlegg- og varmepumpearbeid
·
NACE 43222
Est. 2007 · 19 years old
0 employees
www.varmepumpemannen.no
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Norway
/
Companies
/
Kuldeanlegg- og varmepumpearbeid
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Varmepumpemannen AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2017: 2M
2M
2017
2018: 4M (+100% vs 2017)
4M
+100%
2018
2019: 5M (+25% vs 2018)
5M
+25%
2019
2020: 5M (0% vs 2019)
5M
0%
2020
2021: 9M (+80% vs 2020)
9M
+80%
2021
EBITDA
NOK millions
0M
0M
-1M
-1M
-1M
2017: 0M
0M
2017
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: -1M
-1M
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
9 239
5 182
5 033
3 765
2 316
Staff expenses
−1 957
−1 081
−799
−255
−206
EBITDA
−1 184
−477
74
185
31
Depreciation & amort.
−68
−141
−26
−26
−0
EBIT
−1 252
−618
47
159
31
Net financials
−30
134
−4
−23
−13
Profit before tax
−1 282
−485
43
136
18
Tax
−0
−0
−0
−0
−0
Net profit
−1 282
−485
43
136
18
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
1 882
788
885
1 081
306
Equity
−1 163
−281
204
161
25
Long-term debt
504
230
228
256
0
Short-term debt
2 541
839
453
665
281
Total debt
3 045
1 069
681
921
281
Financial ratios
5-year trend
EBITDA margin
−12,8 %
This company
15,8 %
Market median
This company
Market median
181% below market
2017
2021
Equity ratio
−61,8 %
This company
38,2 %
Market median
This company
Market median
262% below market
2017
2021
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2017
2021
Net profit margin
−13,9 %
This company
8,1 %
Market median
This company
Market median
272% below market
2017
2021
Asset turnover
4,91×
This company
1,12×
Market median
This company
Market median
338% above market
2017
2021
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Varmepumpemannen AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
