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Varme og Kulde Molde AS
AS
Active
Org 913074564
Gammelseterlia 12, 6422
Molde
Kuldeanlegg- og varmepumpearbeid
·
NACE 43222
Est. 2014 · 12 years old
12 employees
Monitor
Share
Norway
/
Companies
/
Kuldeanlegg- og varmepumpearbeid
/
Varme og Kulde Molde AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
34M
25M
17M
8M
0M
2019: 18M
18M
2019
2020: 15M (-17% vs 2019)
15M
-17%
2020
2021: 19M (+27% vs 2020)
19M
+27%
2021
2022: 26M (+37% vs 2021)
26M
+37%
2022
2023: 27M (+4% vs 2022)
27M
+4%
2023
EBITDA
NOK millions
2M
2M
1M
1M
0M
2019: 2M
2M
2019
2020: 1M (-50% vs 2019)
1M
-50%
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
27 439
26 295
18 990
15 232
18 060
Staff expenses
−8 766
−8 810
−7 987
−6 520
−7 913
EBITDA
1 540
2 371
1 787
1 336
1 533
Depreciation & amort.
−144
−67
−48
−28
−7
EBIT
1 395
2 304
1 739
1 309
1 525
Net financials
13
5
21
13
18
Profit before tax
1 408
2 309
1 760
1 321
1 544
Tax
310
487
389
275
345
Net profit
1 098
1 822
1 371
1 046
1 199
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
10 686
10 503
8 917
6 710
6 342
Equity
3 862
3 764
3 316
3 195
3 150
Long-term debt
219
487
0
0
0
Short-term debt
6 605
6 253
5 601
3 514
3 192
Total debt
6 824
6 739
5 601
3 514
3 192
Financial ratios
5-year trend
EBITDA margin
5,6 %
This company
15,8 %
Market median
This company
Market median
65% below market
2019
2023
Equity ratio
36,1 %
This company
38,2 %
Market median
This company
Market median
5% below market
2019
2023
Return on equity
28,4 %
This company
18,4 %
Market median
This company
Market median
54% above market
2019
2023
Net profit margin
4,0 %
This company
8,1 %
Market median
This company
Market median
51% below market
2019
2023
Asset turnover
2,57×
This company
1,12×
Market median
This company
Market median
129% above market
2019
2023
Debt / equity
1,77×
This company
0,62×
Market median
This company
Market median
185% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Varme og Kulde Molde AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
