Riskpilot← Back to searchSign inGet full accessDRAMMEN VARMETEKNIKK AS
ASActiveOrg 913808592Strandveien 2B, 3050 MjøndalenRetail sale of other new goods · NACE 4778Est. 20148 employees
Revenue 2024
NOK 13,5M
-6% vs 2023
EBITDA margin
12.1%
+1510% vs 2023
Equity ratio
48.1%
Financial strength
Net profit 2024
NOK 983K
+265% vs 2023
| Revenue | NOK 13,5M | -6% |
| EBITDA | NOK 1,6M | +1510% |
| Net profit | NOK 983K | +265% |
| Total assets | NOK 7,3M | +5% |
| Equity | NOK 3,5M | +39% |
| Employees | 8 | — |
Legal name
DRAMMEN VARMETEKNIKK AS
Org number
913808592
Legal form
Aksjeselskap
NACE code
4778 · Retail sale of other new goods
Founded
4. juli 2014
Share capital
NOK 3 000 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Trond utengen
Company purpose
Butikkvirksomhet med salg av varmeprodukter og andre produkter/tjenester som naturlig hører til dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak. Selskapet kan også drive med kjøp/salg av fast eiendom.
Address
Strandveien 2B, 3050 Mjøndalen
Phone
+4799411010
Email
post@varmefag.no
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 | 14 536 | 17 062 | 19 468 | 14 359 | 13 547 |
| Staff expenses | −2 313 | −2 397 | −3 988 | −2 538 | −2 487 |
| EBITDA | 469 | 2 448 | 2 305 | −117 | 1 644 |
| Depreciation & amort. | −506 | −488 | −370 | −374 | −411 |
| EBIT | −37 | 1 959 | 1 935 | −490 | 1 233 |
| Net financials | −184 | −119 | −65 | −104 | −184 |
| Profit before tax | −220 | 1 841 | 1 870 | −594 | 1 049 |
| Tax | −0 | 331 | 469 | −0 | 66 |
| Net profit | −220 | 1 509 | 1 401 | −594 | 983 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 442 | 8 411 | 8 316 | 6 882 | 7 260 |
| Equity | 3 000 | 3 000 | 3 101 | 2 507 | 3 490 |
| Long-term debt | 1 409 | 1 052 | 815 | 2 267 | 1 987 |
| Short-term debt | 3 033 | 4 359 | 4 400 | 2 109 | 1 783 |
| Total debt | 4 442 | 5 411 | 5 215 | 4 375 | 3 770 |
EBITDA margin
12.1%
This company
15.8%
Market median
-23% vs market
20202024
Equity ratio
48.1%
This company
38.2%
Market median
+26% vs market
20202024
Return on equity
28.2%
This company
18.4%
Market median
+53% vs market
20202024
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
20202024
Asset turnover
1.87×
This company
1.12×
Market median
+67% vs market
20202024
Debt / equity
1.08×
This company
0.62×
Market median
-74% 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) | ||
TU Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Varme Holding As
DRAMMEN VARMETEKNIKK AS Board members of DRAMMEN VARMETEKNIKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trond Utengen | Chief Executive Officer | 0 companies |
| Bjørn Erik Berntsen | Board of Directors | 0 companies |
| Emma Helene Wam Utengen | Chairman | 0 companies |
| Knut Morten Hølen | Board of Directors | 0 companies |
| Martin Wam Utengen | Board of Directors | 0 companies |