Riskpilot← Back to searchSign inGet full accessVARME SYSTEMER AS
ASActiveOrg 911468255Ensjøveien 22, 0661 OsloWholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 195311 employees
Revenue 2024
NOK 57,3M
+11% vs 2023
EBITDA margin
8.5%
-17% vs 2023
Equity ratio
55.8%
Financial strength
Net profit 2024
NOK 3,3M
-19% vs 2023
| Revenue | NOK 57,3M | +11% |
| EBITDA | NOK 4,9M | -17% |
| Net profit | NOK 3,3M | -19% |
| Total assets | NOK 40,2M | +11% |
| Equity | NOK 22,4M | +17% |
| Employees | 11 | — |
Legal name
VARME SYSTEMER AS
Org number
911468255
Legal form
Aksjeselskap
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
22. januar 1953
Share capital
NOK 100 800
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Lars gunnar dyrhoff
Company purpose
Rørhandel og hva dermed står i forbindelse, herunder også deltakelse i andre selskaper.
Address
Ensjøveien 22, 0661 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15 561 | 21 342 | 17 263 | 19 147 | 13 177 | 20 393 | 20 541 | 20 850 | 23 230 | 23 338 | 32 835 | 45 867 | 51 537 | 57 342 |
| Staff expenses | −1 975 | −2 900 | −3 117 | −3 465 | −3 247 | −2 959 | −3 667 | −5 279 | −5 088 | −5 484 | −6 061 | −8 591 | −8 573 | −8 511 |
| EBITDA | 1 983 | 3 143 | 2 032 | 1 846 | 190 | 3 539 | 3 805 | 3 085 | 2 670 | 3 199 | 3 898 | 4 808 | 5 880 | 4 894 |
| Depreciation & amort. | −168 | −135 | −131 | −177 | −124 | −105 | −116 | −281 | −399 | −364 | −406 | −380 | −363 | −501 |
| EBIT | 1 815 | 3 008 | 1 900 | 1 669 | 66 | 3 434 | 3 689 | 2 804 | 2 270 | 2 835 | 3 492 | 4 428 | 5 516 | 4 393 |
| Net financials | −9 | 42 | 17 | 5 | 5 | 1 | −0 | −7 | −17 | −14 | −73 | −193 | −412 | −212 |
| Profit before tax | 1 807 | 3 050 | 1 917 | 1 674 | 71 | 3 435 | 3 689 | 2 798 | 2 253 | 2 821 | 3 419 | 4 235 | 5 104 | 4 182 |
| Tax | 582 | 947 | 624 | 446 | −0 | 834 | 791 | 654 | 533 | 651 | 777 | 1 053 | 1 083 | 914 |
| Net profit | 1 225 | 2 103 | 1 293 | 1 228 | 71 | 2 601 | 2 897 | 2 143 | 1 720 | 2 170 | 2 642 | 3 182 | 4 022 | 3 268 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 635 | 13 609 | 14 418 | 14 492 | 10 119 | 12 778 | 14 177 | 14 253 | 16 107 | 17 139 | 23 119 | 30 357 | 36 182 | 40 171 |
| Equity | 8 552 | 10 155 | 10 948 | 11 676 | 6 746 | 6 872 | 8 629 | 10 773 | 12 493 | 11 356 | 13 998 | 15 699 | 19 137 | 22 405 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 623 | 841 | 638 | 432 | 3 669 | 4 422 | 1 704 | 2 600 |
| Short-term debt | 3 084 | 3 455 | 3 470 | 2 816 | 3 373 | 5 905 | 4 924 | 2 639 | 2 976 | 5 351 | 5 453 | 10 236 | 15 341 | 15 165 |
| Total debt | 3 084 | 3 455 | 3 470 | 2 816 | 3 373 | 5 905 | 5 547 | 3 480 | 3 614 | 5 783 | 9 122 | 14 658 | 17 045 | 17 766 |
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
20112024
Equity ratio
55.8%
This company
38.2%
Market median
+46% vs market
20112024
Return on equity
14.6%
This company
18.4%
Market median
+21% vs market
20112024
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
20112024
Asset turnover
1.43×
This company
1.12×
Market median
+28% vs market
20112024
Debt / equity
0.79×
This company
0.62×
Market median
+27% vs market
20112024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gunnars Holding As | Company | 100.0% | 100.0% | 2024 |
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Gunnars Holding As
VARME SYSTEMER AS Board members of VARME SYSTEMER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Gunnar Dyrhoff | Chairman | 0 companies |
| Gunnar Ståle Dyrhoff | Chairman | 0 companies |