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VESTFOLD VARME AS
AS
Active
Org 894000732
Kirkeveien 17, 3121 Nøtterøy
Retail sale of other new goods · NACE 4778
Est. 2009
11 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 8,9M
-30% vs 2023
EBITDA margin
4.0%
+62% vs 2023
Equity ratio
45.5%
Financial strength
Net profit 2024
NOK 245K
+94% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
0M
-100%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 8,9M
-30%
EBITDA
NOK 355K
+62%
Net profit
NOK 245K
+94%
Total assets
NOK 4,7M
+5%
Equity
NOK 2,1M
+13%
Employees
11
—
Company information
Legal name
VESTFOLD VARME AS
Org number
894000732
Legal form
Aksjeselskap
NACE code
4778 · Retail sale of other new goods
Founded
22. april 2009
Share capital
NOK 707 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kjøp og salg av varepartier og andre naturlig tilhørende aktiviteter.
Contact
Address
Kirkeveien 17, 3121 Nøtterøy
Email
firmapost@varme.no
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Companies in Retail sale of other new goods
Companies in Færder
All Norway companies
Revenue
NOK millions
0M
4M
8M
12M
16M
9M
2020
11M
2021
14M
2022
13M
2023
9M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 111
11 051
13 921
12 645
8 867
Staff expenses
−3 242
−1 923
−2 226
−2 584
−2 896
EBITDA
430
1 021
866
219
355
Depreciation & amort.
−37
−51
−51
−50
−27
EBIT
393
970
815
169
327
Net financials
−27
−7
−6
−3
−4
Profit before tax
366
963
809
166
323
Tax
−0
66
180
40
78
Net profit
366
897
630
126
245
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 249
3 469
5 358
4 463
4 701
Equity
242
1 139
1 769
1 895
2 140
Long-term debt
780
0
0
0
0
Short-term debt
2 227
2 330
3 589
2 568
2 561
Total debt
3 007
2 330
3 589
2 568
2 561
Financial ratios
5-year trend
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
2020
2024
Equity ratio
45.5%
This company
38.2%
Market median
+19% vs market
2020
2024
Return on equity
11.4%
This company
18.4%
Market median
+38% vs market
2020
2024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
2020
2024
Asset turnover
1.89×
This company
1.12×
Market median
+69% vs market
2020
2024
Debt / equity
1.20×
This company
0.62×
Market median
-94% 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 (1)
SR
Ståle Rønnild
Chairman
2014
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Sylwester Pawel Kokoszka
Individual
17%
17%
2024
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of VESTFOLD VARME AS also hold positions in
0
other companies.
Person
Role here
Other companies
Ståle Rønnild
Chairman
0 companies