Riskpilot← Back to searchSign inGet full accessVESTERÅLEN VARMEPUMPER AS
ASActiveOrg 893509992Markedsgata 20, 8450 StokmarknesKuldeanlegg- og varmepumpearbeid · NACE 43222Est. 20095 employees
Revenue 2024
NOK 7,7M
-9% vs 2023
EBITDA margin
7.0%
-66% vs 2023
Equity ratio
18.2%
Financial strength
Net profit 2024
NOK 204K
-76% vs 2023
| Revenue | NOK 7,7M | -9% |
| EBITDA | NOK 538K | -66% |
| Net profit | NOK 204K | -76% |
| Total assets | NOK 3,6M | -46% |
| Equity | NOK 649K | +18% |
| Employees | 5 | — |
Legal name
VESTERÅLEN VARMEPUMPER AS
Org number
893509992
Legal form
Aksjeselskap
NACE code
43222 · Kuldeanlegg- og varmepumpearbeid
Founded
2. februar 2009
Share capital
NOK 200 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Kjøp, salg og montering av varmepumper og vannbåren varmeanlegg, blikkenslager, snekring, sveising, graving samt annet som naturlig faller inn under dette.
Address
Markedsgata 20, 8450 Stokmarknes
Phone
+4795917737
Email
post@vvpas.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 847 | 5 618 | 6 397 | 8 469 | 7 703 |
| Staff expenses | −1 757 | −1 143 | −1 330 | −1 692 | −1 964 |
| EBITDA | −261 | 663 | 325 | 1 604 | 538 |
| Depreciation & amort. | −82 | −139 | −179 | −292 | −181 |
| EBIT | −343 | 524 | 146 | 1 312 | 357 |
| Net financials | −19 | −80 | −135 | −207 | −88 |
| Profit before tax | −362 | 444 | 12 | 1 106 | 269 |
| Tax | −79 | 106 | 55 | 242 | 65 |
| Net profit | −283 | 338 | −43 | 864 | 204 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 057 | 3 380 | 4 275 | 6 644 | 3 566 |
| Equity | 99 | 437 | 394 | 552 | 649 |
| Long-term debt | 351 | 1 882 | 2 537 | 1 873 | 1 073 |
| Short-term debt | 1 607 | 1 060 | 1 343 | 4 219 | 1 843 |
| Total debt | 1 958 | 2 942 | 3 881 | 6 092 | 2 917 |
EBITDA margin
7.0%
This company
15.8%
Market median
-56% vs market
20202024
Equity ratio
18.2%
This company
38.2%
Market median
-52% vs market
20202024
Return on equity
31.4%
This company
18.4%
Market median
+71% vs market
20202024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20202024
Asset turnover
2.16×
This company
1.12×
Market median
+93% vs market
20202024
Debt / equity
4.49×
This company
0.62×
Market median
-624% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
GJ Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 2017 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Gøran Jensen As
VESTERÅLEN VARMEPUMPER AS Board members of VESTERÅLEN VARMEPUMPER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gøran Jensen | Chief Executive Officer | 0 companies |
| Bjørn Egil Halvorsen | Board of Directors | 0 companies |