Riskpilot← Back to searchSign inGet full accessVARMESERVICE AS
ASActiveOrg 911609681Røyslandsdalen 91, 4387 BjerkreimRørleggerarbeid · NACE 43221Est. 20135 employees
Revenue 2024
NOK 4M
-3% vs 2023
EBITDA margin
3.6%
-16% vs 2023
Equity ratio
21.8%
Financial strength
Net profit 2024
NOK 7K
-72% vs 2023
| Revenue | NOK 4M | -3% |
| EBITDA | NOK 145K | -16% |
| Net profit | NOK 7K | -72% |
| Total assets | NOK 1,2M | +1% |
| Equity | NOK 271K | +3% |
| Employees | 5 | — |
Legal name
VARMESERVICE AS
Org number
911609681
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
1. mars 2013
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap. Daglig leder alene. Styrets leder alene.
Company purpose
Levere tjenester innen installasjon, service og vedlikehold av varmepumper, parafin-, olje- og pelletsbrennere /kaminer og levere tjenester og produkter som faller naturlig sammen med dette.
Address
Røyslandsdalen 91, 4387 Bjerkreim
Phone
+4747250013
Email
post@varme-service.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 | 2 086 | 2 223 | 4 358 | 4 154 | 4 018 |
| Staff expenses | −619 | −500 | −958 | −914 | −1 096 |
| EBITDA | 26 | 148 | 142 | 173 | 145 |
| Depreciation & amort. | −56 | −54 | −54 | −102 | −104 |
| EBIT | −31 | 94 | 88 | 71 | 42 |
| Net financials | 28 | −31 | −20 | −42 | −33 |
| Profit before tax | −59 | 63 | 69 | 29 | 9 |
| Tax | −0 | −0 | −0 | 5 | 2 |
| Net profit | −59 | 63 | 69 | 24 | 7 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 789 | 735 | 1 042 | 1 232 | 1 244 |
| Equity | 108 | 171 | 240 | 264 | 271 |
| Long-term debt | 257 | 181 | 103 | 267 | 214 |
| Short-term debt | 424 | 383 | 700 | 701 | 759 |
| Total debt | 681 | 564 | 803 | 968 | 973 |
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
20202024
Equity ratio
21.8%
This company
38.2%
Market median
-43% vs market
20202024
Return on equity
2.5%
This company
18.4%
Market median
-86% vs market
20202024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20202024
Asset turnover
3.23×
This company
1.12×
Market median
+188% vs market
20202024
Debt / equity
3.60×
This company
0.62×
Market median
-481% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2013 | |
| Board of Directors | 2013 | |
| Board of Directors | 2013 | |
| Board of Directors | 2013 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VARMESERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Reidar Moi | Chairman | 0 companies |
| Torunn Bjerkreim Moi | Board of Directors | 0 companies |
| Jorunn Søyland Moi | Board of Directors | 0 companies |
| Torbjørn Moi | Board of Directors | 0 companies |