Riskpilot← Back to searchSign inGet full accessVARME OG KULDE MOLDE AS
ASActiveOrg 913074564Gammelseterlia 12, 6422 MoldeKuldeanlegg- og varmepumpearbeid · NACE 43222Est. 201412 employees
Revenue 2023
NOK 27,4M
+4% vs 2022
EBITDA margin
5.6%
-35% vs 2022
Equity ratio
36.1%
Financial strength
Net profit 2023
NOK 1,1M
-40% vs 2022
| Revenue | NOK 27,4M | +4% |
| EBITDA | NOK 1,5M | -35% |
| Net profit | NOK 1,1M | -40% |
| Total assets | NOK 10,7M | +2% |
| Equity | NOK 3,9M | +3% |
| Employees | 12 | — |
Legal name
VARME OG KULDE MOLDE AS
Org number
913074564
Legal form
Aksjeselskap
NACE code
43222 · Kuldeanlegg- og varmepumpearbeid
Founded
17. januar 2014
Share capital
NOK 500 000
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder hver for seg.
Company purpose
Drive med tjenester relatert til kulde- og varmeteknikk, tilhørende butikksalg, samt hva hermed står i forbindelse. Økonomisk virksomhet forøvrig, herunder deltagelse i andre selskaper.
Address
Gammelseterlia 12, 6422 Molde
Phone
+4794002140
Email
pb@varmeogkulde.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 18 060 | 15 232 | 18 990 | 26 295 | 27 439 |
| Staff expenses | −7 913 | −6 520 | −7 987 | −8 810 | −8 766 |
| EBITDA | 1 533 | 1 336 | 1 787 | 2 371 | 1 540 |
| Depreciation & amort. | −7 | −28 | −48 | −67 | −144 |
| EBIT | 1 525 | 1 309 | 1 739 | 2 304 | 1 395 |
| Net financials | 18 | 13 | 21 | 5 | 13 |
| Profit before tax | 1 544 | 1 321 | 1 760 | 2 309 | 1 408 |
| Tax | 345 | 275 | 389 | 487 | 310 |
| Net profit | 1 199 | 1 046 | 1 371 | 1 822 | 1 098 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 6 342 | 6 710 | 8 917 | 10 503 | 10 686 |
| Equity | 3 150 | 3 195 | 3 316 | 3 764 | 3 862 |
| Long-term debt | 0 | 0 | 0 | 487 | 219 |
| Short-term debt | 3 192 | 3 514 | 5 601 | 6 253 | 6 605 |
| Total debt | 3 192 | 3 514 | 5 601 | 6 739 | 6 824 |
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
20192023
Equity ratio
36.1%
This company
38.2%
Market median
+5% vs market
20192023
Return on equity
28.4%
This company
18.4%
Market median
+54% vs market
20192023
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
20192023
Asset turnover
2.57×
This company
1.12×
Market median
+129% vs market
20192023
Debt / equity
1.77×
This company
0.62×
Market median
-185% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AB Chief Executive Officer | Chief Executive Officer | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2014 | |
| Board of Directors | 2014 | |
| Board of Directors | 2014 | |
| Chairman | 2014 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VARME OG KULDE MOLDE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arve Bergan-Skar | Chief Executive Officer | 0 companies |
| John Eidsør | Board of Directors | 0 companies |
| Paul Bergsvik | Board of Directors | 0 companies |
| Vidar Kallmyr | Board of Directors | 0 companies |
| Ivar Andreas Opdahl | Chairman | 0 companies |