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VARMEPUMPE & SERVICE AS
AS
Active
Org 894866012
Roalinna 30A, 2740
Roa
Kuldeanlegg- og varmepumpearbeid
· NACE 43222
Est. 2009
13 employees
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Norway
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Companies
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Kuldeanlegg- og varmepumpearbeid
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VARMEPUMPE & SERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
6M
12M
17M
23M
20M
2020
12M
2021
17M
2022
19M
2023
15M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
19 929
12 411
17 346
19 059
15 238
Staff expenses
−10 696
−2 977
−3 450
−3 798
−3 640
EBITDA
698
597
922
1 360
844
Depreciation & amort.
−344
−253
−74
−247
−355
EBIT
354
345
847
1 113
489
Net financials
−26
−7
−15
−60
−76
Profit before tax
327
338
833
1 053
413
Tax
105
93
84
232
92
Net profit
223
245
749
821
321
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 728
2 893
3 411
4 972
5 148
Equity
402
646
1 195
2 017
2 088
Long-term debt
613
460
670
1 077
1 404
Short-term debt
2 713
1 787
1 546
1 878
1 657
Total debt
3 326
2 247
2 215
2 955
3 061
Financial ratios
5-year trend
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
2020
2024
Equity ratio
40.6%
This company
38.2%
Market median
+6% vs market
2020
2024
Return on equity
15.4%
This company
18.4%
Market median
+16% vs market
2020
2024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
2020
2024
Asset turnover
2.96×
This company
1.12×
Market median
+164% vs market
2020
2024
Debt / equity
1.47×
This company
0.62×
Market median
-137% 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
More on VARMEPUMPE & SERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
