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VARME & KJØLESERVICE AS
AS
Active
Org 913587979
Nedstrandsvegen 1293, 5560
Nedstrand
Kuldeanlegg- og varmepumpearbeid
· NACE 43222
Est. 2014
0 employees
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Norway
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Companies
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Kuldeanlegg- og varmepumpearbeid
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VARME & KJØLESERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
0M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
998
1 055
1 291
1 374
219
Staff expenses
−218
−127
−4
−8
−6
EBITDA
43
182
192
112
−22
Depreciation & amort.
−65
−67
−55
−73
−48
EBIT
−22
115
137
39
−70
Net financials
−7
−6
−6
−2
−0
Profit before tax
−28
110
132
38
−70
Tax
−0
−0
34
10
−0
Net profit
−28
110
97
27
−70
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
325
394
385
412
175
Equity
−79
31
128
156
85
Long-term debt
105
73
42
0
0
Short-term debt
299
290
215
256
90
Total debt
404
363
257
256
90
Financial ratios
5-year trend
EBITDA margin
-10.3%
This company
15.8%
Market median
-165% vs market
2020
2024
Equity ratio
48.7%
This company
38.2%
Market median
+27% vs market
2020
2024
Return on equity
-82.6%
This company
18.4%
Market median
-549% vs market
2020
2024
Net profit margin
-32.1%
This company
8.1%
Market median
-496% vs market
2020
2024
Asset turnover
1.25×
This company
1.12×
Market median
+12% vs market
2020
2024
Debt / equity
1.05×
This company
0.62×
Market median
-69% 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
More on VARME & KJØLESERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
