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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 · 17 years old
9 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of other new goods
/
Vestfold Varme AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
17M
13M
9M
4M
0M
2020: 9M
9M
2020
2021: 11M (+22% vs 2020)
11M
+22%
2021
2022: 14M (+27% vs 2021)
14M
+27%
2022
2023: 13M (-7% vs 2022)
13M
-7%
2023
2024: 9M (-31% vs 2023)
9M
-31%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 867
12 645
13 921
11 051
9 111
Staff expenses
−2 896
−2 584
−2 226
−1 923
−3 242
EBITDA
355
219
866
1 021
430
Depreciation & amort.
−27
−50
−51
−51
−37
EBIT
327
169
815
970
393
Net financials
−4
−3
−6
−7
−27
Profit before tax
323
166
809
963
366
Tax
78
40
180
66
−0
Net profit
245
126
630
897
366
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 701
4 463
5 358
3 469
3 249
Equity
2 140
1 895
1 769
1 139
242
Long-term debt
0
0
0
0
780
Short-term debt
2 561
2 568
3 589
2 330
2 227
Total debt
2 561
2 568
3 589
2 330
3 007
Financial ratios
5-year trend
EBITDA margin
4,0 %
This company
15,8 %
Market median
This company
Market median
75% below market
2020
2024
Equity ratio
45,5 %
This company
38,2 %
Market median
This company
Market median
19% above market
2020
2024
Return on equity
11,4 %
This company
18,4 %
Market median
This company
Market median
38% below market
2020
2024
Net profit margin
2,8 %
This company
8,1 %
Market median
This company
Market median
65% below market
2020
2024
Asset turnover
1,89×
This company
1,12×
Market median
This company
Market median
69% above market
2020
2024
Debt / equity
1,20×
This company
0,62×
Market median
This company
Market median
94% above 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
More on Vestfold Varme AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
