Riskpilot← Back to searchSign inGet full accessVARME I SØR AS
ASActiveOrg 913350855Barstølveien 5D, 4636 Kristiansand SRetail sale of hardware, building materials, paints and glass · NACE 4752Est. 20145 employees
Revenue 2024
NOK 21,7M
-4% vs 2023
EBITDA margin
7.3%
-36% vs 2023
Equity ratio
44.7%
Financial strength
Net profit 2024
NOK 3,3M
+22% vs 2023
| Revenue | NOK 21,7M | -4% |
| EBITDA | NOK 1,6M | -36% |
| Net profit | NOK 3,3M | +22% |
| Total assets | NOK 21,4M | +12% |
| Equity | NOK 9,6M | -22% |
| Employees | 5 | — |
Legal name
VARME I SØR AS
Org number
913350855
Legal form
Aksjeselskap
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
11. mars 2014
Share capital
NOK 1 000 000
Employees
5 (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 av varmeovner, peiser og annet som står i forbindelse med dette. Selskapet kan også delta i andre selskaper med lignende virksomhet.
Address
Barstølveien 5D, 4636 Kristiansand S
Phone
+4738090090
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16 716 | 20 442 | 25 461 | 22 611 | 21 685 |
| Staff expenses | −1 820 | −1 829 | −2 084 | −2 266 | −2 907 |
| EBITDA | 1 431 | 3 010 | 4 069 | 2 481 | 1 593 |
| Depreciation & amort. | −113 | −94 | −101 | −102 | −71 |
| EBIT | 1 317 | 2 916 | 3 968 | 2 379 | 1 522 |
| Net financials | 587 | 2 746 | 5 209 | 796 | 2 105 |
| Profit before tax | 1 904 | 5 662 | 9 178 | 3 175 | 3 626 |
| Tax | 243 | 609 | 838 | 458 | 307 |
| Net profit | 1 661 | 5 053 | 8 339 | 2 717 | 3 320 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 984 | 17 167 | 19 129 | 19 074 | 21 409 |
| Equity | 6 640 | 8 693 | 9 433 | 12 247 | 9 566 |
| Long-term debt | 5 556 | 4 745 | 4 611 | 3 508 | 2 234 |
| Short-term debt | 2 788 | 3 729 | 5 085 | 3 320 | 9 610 |
| Total debt | 8 344 | 8 473 | 9 696 | 6 828 | 11 843 |
EBITDA margin
7.3%
This company
15.8%
Market median
-54% vs market
20202024
Equity ratio
44.7%
This company
38.2%
Market median
+17% vs market
20202024
Return on equity
34.7%
This company
18.4%
Market median
+89% vs market
20202024
Net profit margin
15.3%
This company
8.1%
Market median
+89% vs market
20202024
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
20202024
Debt / equity
1.24×
This company
0.62×
Market median
-100% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
FA Chief Executive Officer | Chief Executive Officer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2014 | |
| Chairman | 2014 | |
| Former (1) | ||
| Chairman | 2014 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 |
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Cgb Holding As
VARME I SØR AS Board members of VARME I SØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frode Axel Remme | Chief Executive Officer | 0 companies |
| Rune Føreland | Board of Directors | 0 companies |
| Carl-Georg Berthelsen | Chairman | 0 companies |
| Carl Berthelsen | Chairman | 0 companies |