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Varmeservice AS
AS
Active
Org 911609681
Røyslandsdalen 91, 4387
Bjerkreim
Rørleggerarbeid
·
NACE 43221
Est. 2013 · 13 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Rørleggerarbeid
/
Varmeservice AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
5M
4M
2M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 4M (+100% vs 2021)
4M
+100%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
4 018
4 154
4 358
2 223
2 086
Staff expenses
−1 096
−914
−958
−500
−619
EBITDA
145
173
142
148
26
Depreciation & amort.
−104
−102
−54
−54
−56
EBIT
42
71
88
94
−31
Net financials
−33
−42
−20
−31
28
Profit before tax
9
29
69
63
−59
Tax
2
5
−0
−0
−0
Net profit
7
24
69
63
−59
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 244
1 232
1 042
735
789
Equity
271
264
240
171
108
Long-term debt
214
267
103
181
257
Short-term debt
759
701
700
383
424
Total debt
973
968
803
564
681
Financial ratios
5-year trend
EBITDA margin
3,6 %
This company
15,8 %
Market median
This company
Market median
77% below market
2020
2024
Equity ratio
21,8 %
This company
38,2 %
Market median
This company
Market median
43% below market
2020
2024
Return on equity
2,5 %
This company
18,4 %
Market median
This company
Market median
86% below market
2020
2024
Net profit margin
0,2 %
This company
8,1 %
Market median
This company
Market median
98% below market
2020
2024
Asset turnover
3,23×
This company
1,12×
Market median
This company
Market median
188% above market
2020
2024
Debt / equity
3,60×
This company
0,62×
Market median
This company
Market median
481% 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 Varmeservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
