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Varme & Bad AS
AS
Active
Org 916778902
Teglverksveien 71, 3057
Solbergelva
Rørleggerarbeid
·
NACE 43221
Est. 2016 · 10 years old
25 employees
Monitor
Share
Norway
/
Companies
/
Rørleggerarbeid
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Varme & Bad AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
57M
43M
29M
14M
0M
2018: 42M
42M
2018
2019: 36M (-14% vs 2018)
36M
-14%
2019
2020: 39M (+8% vs 2019)
39M
+8%
2020
2021: 37M (-5% vs 2020)
37M
-5%
2021
2022: 46M (+24% vs 2021)
46M
+24%
2022
EBITDA
NOK millions
6M
5M
3M
2M
0M
2018: 2M
2M
2018
2019: 2M (0% vs 2018)
2M
0%
2019
2020: 2M (0% vs 2019)
2M
0%
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 5M (+400% vs 2021)
5M
+400%
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
45 838
36 648
39 083
35 754
41 527
Staff expenses
−12 566
−11 969
−11 224
−13 957
−12 921
EBITDA
4 953
1 131
2 470
1 592
1 732
Depreciation & amort.
−119
−132
−120
−241
−392
EBIT
4 834
999
2 350
1 351
1 340
Net financials
76
−107
−56
−130
−35
Profit before tax
4 910
892
2 293
1 221
1 305
Tax
1 038
204
509
281
43
Net profit
3 872
688
1 784
940
1 262
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
17 706
12 332
12 010
10 648
13 793
Equity
1 494
2 602
2 578
2 431
1 492
Long-term debt
80
89
2 253
143
472
Short-term debt
16 131
9 640
7 179
8 074
11 829
Total debt
16 211
9 729
9 432
8 217
12 301
Financial ratios
5-year trend
EBITDA margin
10,8 %
This company
15,8 %
Market median
This company
Market median
32% below market
2018
2022
Equity ratio
8,4 %
This company
38,2 %
Market median
This company
Market median
78% below market
2018
2022
Return on equity
259,1 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2018
2022
Net profit margin
8,4 %
This company
8,1 %
Market median
This company
Market median
4% above market
2018
2022
Asset turnover
2,59×
This company
1,12×
Market median
This company
Market median
131% above market
2018
2022
Debt / equity
10,85×
This company
0,62×
Market median
This company
Market median
>999% above market
2018
2022
Annual reports & filings
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
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on Varme & Bad AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
