Skip to content
Riskpilot
← Back to search
Sign in
Get full access
HEAT CON VARMETEKNIKK AS
AS
Active
Org 917081301
Professor Birkelands Vei 24B, 1081
Oslo
Wholesale of other machinery and equipment
· NACE 4664
Est. 1932
5 employees
www.heat-con.no
Watchlist
Share
Norway
/
Companies
/
Wholesale of other machinery and equipment
/
HEAT CON VARMETEKNIKK AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
12M
25M
37M
49M
21M
2020
16M
2021
19M
2022
43M
2023
22M
2024
EBITDA
NOK millions
0M
2M
3M
5M
7M
0M
2020
1M
2021
2M
2022
6M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
21 226
16 228
19 243
42 844
21 696
Staff expenses
−2 723
−2 327
−2 631
−3 556
−4 171
EBITDA
67
1 431
2 443
6 466
1 252
Depreciation & amort.
−7
−16
−75
−84
−101
EBIT
59
1 415
2 368
6 383
1 151
Net financials
−20
−107
104
24
252
Profit before tax
40
1 308
2 471
6 407
1 403
Tax
185
282
429
1 303
320
Net profit
−145
1 026
2 042
5 104
1 083
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 393
6 450
11 209
13 849
13 237
Equity
1 682
1 916
3 158
5 262
6 145
Long-term debt
0
0
0
0
0
Short-term debt
5 712
4 534
8 051
8 587
7 092
Total debt
5 712
4 534
8 051
8 587
7 092
Financial ratios
5-year trend
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
2020
2024
Equity ratio
46.4%
This company
38.2%
Market median
+21% vs market
2020
2024
Return on equity
17.6%
This company
18.4%
Market median
+4% vs market
2020
2024
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
2020
2024
Asset turnover
1.64×
This company
1.12×
Market median
+46% vs market
2020
2024
Debt / equity
1.15×
This company
0.62×
Market median
-85% 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 HEAT CON VARMETEKNIKK AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
