Riskpilot← Back to searchSign inGet full accessTYNSET VARMESERVICE AS
ASActiveOrg 914836387Parkveien 62, 2500 TynsetKuldeanlegg- og varmepumpearbeid · NACE 43222Est. 201515 employeeswww.tynsetvarmeservice.no
Revenue 2024
NOK 23M
+14% vs 2023
EBITDA margin
4.8%
-4% vs 2023
Equity ratio
25.1%
Financial strength
Net profit 2024
NOK 425K
-32% vs 2023
| Revenue | NOK 23M | +14% |
| EBITDA | NOK 1,1M | -4% |
| Net profit | NOK 425K | -32% |
| Total assets | NOK 6,5M | +19% |
| Equity | NOK 1,6M | +35% |
| Employees | 15 | — |
Legal name
TYNSET VARMESERVICE AS
Org number
914836387
Legal form
Aksjeselskap
NACE code
43222 · Kuldeanlegg- og varmepumpearbeid
Founded
5. februar 2015
Share capital
NOK 60 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Service, vedlikehold, salg og montering av oljebrennere, varmepumper og ventilasjon, utleie av eiendom og andre produkter/tjenester som naturlig hører sammen med 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.
Address
Parkveien 62, 2500 Tynset
Website
www.tynsetvarmeservice.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 | 10 381 | 11 463 | 14 338 | 20 208 | 23 020 |
| Staff expenses | −3 037 | −3 305 | −4 228 | −5 121 | −6 111 |
| EBITDA | 659 | 821 | 426 | 1 147 | 1 099 |
| Depreciation & amort. | −133 | −169 | −237 | −306 | −462 |
| EBIT | 525 | 652 | 189 | 840 | 638 |
| Net financials | −38 | −33 | −47 | −36 | −92 |
| Profit before tax | 487 | 619 | 142 | 805 | 546 |
| Tax | 107 | 136 | 32 | 177 | 121 |
| Net profit | 380 | 483 | 110 | 628 | 425 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 343 | 3 475 | 3 611 | 5 447 | 6 505 |
| Equity | 436 | 769 | 878 | 1 206 | 1 631 |
| Long-term debt | 693 | 707 | 733 | 714 | 1 170 |
| Short-term debt | 1 214 | 2 000 | 2 000 | 3 527 | 3 704 |
| Total debt | 1 907 | 2 706 | 2 733 | 4 241 | 4 874 |
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
20202024
Equity ratio
25.1%
This company
38.2%
Market median
-34% vs market
20202024
Return on equity
26.1%
This company
18.4%
Market median
+42% vs market
20202024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
20202024
Asset turnover
3.54×
This company
1.12×
Market median
+216% vs market
20202024
Debt / equity
2.99×
This company
0.62×
Market median
-382% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 2.5% | 2.5% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of TYNSET VARMESERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Lermoen | Chairman | 0 companies |
| Synnøve Furuli Graneng | Board of Directors | 0 companies |