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VARMEØKONOMI AS
AS
Active
Org 912870197
Undrumsdalveien 251, 3176 Undrumsdal
Retail sale of other new goods · NACE 4778
Est. 2013
5 employees
www.varmeokonomi.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 13,8M
-21% vs 2023
EBITDA margin
-5.8%
-586% vs 2023
Equity ratio
38.2%
Financial strength
Net profit 2024
NOK -761K
-399% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
-1M
-100%
2024
Key figures
Annual report 2024
Revenue
NOK 13,8M
-21%
EBITDA
NOK -804K
-586%
Net profit
NOK -761K
-399%
Total assets
NOK 6,3M
+3%
Equity
NOK 2,4M
+58%
Employees
5
—
Company information
Legal name
VARMEØKONOMI AS
Org number
912870197
Legal form
Aksjeselskap
NACE code
4778 · Retail sale of other new goods
Founded
13. desember 2013
Share capital
NOK 1 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Handel og produksjon.
Contact
Address
Undrumsdalveien 251, 3176 Undrumsdal
Phone
+4733061040
Website
www.varmeokonomi.no
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Revenue
NOK millions
0M
6M
12M
17M
23M
15M
2020
18M
2021
20M
2022
17M
2023
14M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
-1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
14 528
17 820
20 407
17 396
13 820
Staff expenses
−2 511
−2 827
−4 339
−3 913
−3 136
EBITDA
489
187
138
−117
−804
Depreciation & amort.
−3
−0
−5
−3
−3
EBIT
486
187
133
−120
−806
Net financials
−102
−69
−81
−69
−137
Profit before tax
384
117
52
−189
−943
Tax
88
28
21
−36
−182
Net profit
296
90
31
−153
−761
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 211
6 503
5 856
6 128
6 284
Equity
1 421
1 510
1 541
1 517
2 401
Long-term debt
2 123
1 959
1 691
1 491
2 300
Short-term debt
3 668
3 034
2 623
3 120
1 583
Total debt
5 790
4 993
4 314
4 611
3 883
Financial ratios
5-year trend
EBITDA margin
-5.8%
This company
15.8%
Market median
-137% vs market
2020
2024
Equity ratio
38.2%
This company
38.2%
Market median
+0% vs market
2020
2024
Return on equity
-31.7%
This company
18.4%
Market median
-272% vs market
2020
2024
Net profit margin
-5.5%
This company
8.1%
Market median
-168% vs market
2020
2024
Asset turnover
2.20×
This company
1.12×
Market median
+96% vs market
2020
2024
Debt / equity
1.62×
This company
0.62×
Market median
-161% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
JC
Jens Christian Mikkelsen
Chairman
2021
Former (2)
GM
Gert Mikkelsen
Chairman
2013 – 2021
GL
Grethe Lise Mikkelsen
Board of Directors
2013 – 2021
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Undrumshøy Holding As
Company
100%
100%
2022
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Company hierarchy
Undrumshøy Holding As
VARMEØKONOMI AS
(this company)
Board network connections
Board members of VARMEØKONOMI AS also hold positions in
0
other companies.
Person
Role here
Other companies
Jens Christian Mikkelsen
Chairman
0 companies
Gert Mikkelsen
Chairman
0 companies
Grethe Lise Mikkelsen
Board of Directors
0 companies