Riskpilot← Back to searchSign inGet full accessLEVANGER VARMESENTER AS
ASActiveOrg 911752999Gamle Kongeveg 55, 7604 LevangerRørleggerarbeid · NACE 43221Est. 20131 employees
Revenue 2024
NOK 5,3M
-9% vs 2023
EBITDA margin
10.3%
-16% vs 2023
Equity ratio
80.5%
Financial strength
Net profit 2024
NOK 407K
-12% vs 2023
| Revenue | NOK 5,3M | -9% |
| EBITDA | NOK 547K | -16% |
| Net profit | NOK 407K | -12% |
| Total assets | NOK 4M | +4% |
| Equity | NOK 3,2M | +14% |
| Employees | 1 | — |
Legal name
LEVANGER VARMESENTER AS
Org number
911752999
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
10. april 2013
Share capital
NOK 600 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Salg og formidling av varmeprodukter, samt drive annen virksomhet som naturlig står i forbindelse med dette.
Address
Gamle Kongeveg 55, 7604 Levanger
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 935 | 4 080 | 4 524 | 5 884 | 4 413 | 4 731 | 5 238 | 5 357 | 5 379 | 5 834 | 5 852 | 5 325 |
| Staff expenses | −380 | −629 | −631 | −654 | −682 | −580 | −585 | −617 | −686 | −693 | −781 | −732 |
| EBITDA | 47 | 228 | 303 | 600 | 84 | 127 | 268 | 362 | 595 | 828 | 649 | 547 |
| Depreciation & amort. | −23 | −47 | −47 | −47 | −47 | −55 | −71 | −74 | −83 | −83 | −84 | −80 |
| EBIT | 25 | 181 | 256 | 553 | 37 | 72 | 196 | 288 | 512 | 745 | 565 | 467 |
| Net financials | −33 | −51 | −36 | −19 | −6 | −8 | −11 | −8 | −0 | −2 | 26 | 55 |
| Profit before tax | −9 | 131 | 220 | 534 | 32 | 64 | 185 | 280 | 512 | 743 | 591 | 522 |
| Tax | −6 | 36 | 54 | 132 | 5 | 13 | 41 | 62 | 113 | 164 | 130 | 115 |
| Net profit | −3 | 95 | 166 | 403 | 26 | 52 | 145 | 218 | 399 | 580 | 461 | 407 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 899 | 1 701 | 1 809 | 1 959 | 1 587 | 2 274 | 2 103 | 2 453 | 2 825 | 3 325 | 3 852 | 4 018 |
| Equity | 585 | 680 | 846 | 1 248 | 1 275 | 1 327 | 1 471 | 1 689 | 1 788 | 2 368 | 2 829 | 3 236 |
| Long-term debt | 704 | 585 | 444 | 284 | 112 | 52 | 50 | 53 | 49 | 47 | 37 | 29 |
| Short-term debt | 610 | 436 | 519 | 426 | 200 | 896 | 582 | 711 | 987 | 910 | 987 | 752 |
| Total debt | 1 314 | 1 021 | 963 | 710 | 312 | 948 | 632 | 764 | 1 036 | 957 | 1 023 | 782 |
EBITDA margin
10.3%
This company
15.8%
Market median
-35% vs market
20132024
Equity ratio
80.5%
This company
38.2%
Market median
+111% vs market
20132024
Return on equity
12.6%
This company
18.4%
Market median
+32% vs market
20132024
Net profit margin
7.6%
This company
8.1%
Market median
-6% vs market
20132024
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
20132024
Debt / equity
0.24×
This company
0.62×
Market median
+61% vs market
20132024
- 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 2013-03-20 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Skogseth Eiendom As | Company | 33.3% | 33.3% | 2022 |
J K E Design Levanger As | Company | 33.3% | 33.3% | 2022 |
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Røe Holding As
LEVANGER VARMESENTER AS Board members of LEVANGER VARMESENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Terje Sørli | Chief Executive Officer | 0 companies |
| Jim Roger Skogseth | Board of Directors | 0 companies |
| Kjell Ivar Røe | Chairman | 0 companies |