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BERGEN VARMEPUMPESERVICE AS
AS
Active
Org 892870012
Fjæreidevegen 144, 5360 Kolltveit
Kuldeanlegg- og varmepumpearbeid · NACE 43222
Est. 2008
3 employees
www.vpservice.no
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 15,6M
-2% vs 2023
EBITDA margin
3.1%
+4% vs 2023
Equity ratio
5.6%
Financial strength
Net profit 2024
NOK 295K
+30% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
0M
-100%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 15,6M
-2%
EBITDA
NOK 479K
+4%
Net profit
NOK 295K
+30%
Total assets
NOK 3,1M
+18%
Equity
NOK 174K
-54%
Employees
3
—
Company information
Legal name
BERGEN VARMEPUMPESERVICE AS
Org number
892870012
Legal form
Aksjeselskap
NACE code
43222 · Kuldeanlegg- og varmepumpearbeid
Founded
16. juli 2008
Share capital
NOK 150 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Kjøp, salg, installasjon og service på varmepumper og det som naturlig hører inn under hovedvirksomhet.
Contact
Address
Fjæreidevegen 144, 5360 Kolltveit
Phone
+4740003682
Email
marit@vpservice.no
Website
www.vpservice.no
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Revenue
NOK millions
0M
5M
9M
14M
18M
9M
2020
11M
2021
14M
2022
16M
2023
16M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 551
11 027
14 433
15 842
15 571
Staff expenses
−2 587
−3 091
−3 479
−4 311
−3 987
EBITDA
192
191
1 368
459
479
Depreciation & amort.
−157
−156
−176
−146
−111
EBIT
36
35
1 192
313
368
Net financials
−13
−7
−9
−14
12
Profit before tax
23
28
1 183
298
380
Tax
−18
21
236
72
84
Net profit
41
8
947
227
295
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 859
2 798
4 545
2 633
3 118
Equity
287
295
152
378
174
Long-term debt
440
318
0
0
0
Short-term debt
1 132
2 185
3 860
2 255
2 944
Total debt
1 572
2 503
4 393
2 255
2 944
Financial ratios
5-year trend
EBITDA margin
3.1%
This company
15.8%
Market median
-80% vs market
2020
2024
Equity ratio
5.6%
This company
38.2%
Market median
-85% vs market
2020
2024
Return on equity
169.9%
This company
18.4%
Market median
+823% vs market
2020
2024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
2020
2024
Asset turnover
4.99×
This company
1.12×
Market median
+346% vs market
2020
2024
Debt / equity
16.93×
This company
0.62×
Market median
-2631% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
MF
Marit Fjæreide
Chairman
2019
RF
Ronny Fjæreide Torgersen
Board of Directors
2019
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Bergen Varmepumpeservice As
Company
33.33%
33.33%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of BERGEN VARMEPUMPESERVICE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Marit Fjæreide
Chairman
0 companies
Ronny Fjæreide Torgersen
Board of Directors
0 companies