Riskpilot← Back to searchSign inGet full accessVIKEN VARMEPUMPE AS
ASActiveOrg 918858563Næssgata 19, 1667 RolvsøyKuldeanlegg- og varmepumpearbeid · NACE 43222Est. 20173 employees
Revenue 2023
NOK 3,4M
-43% vs 2022
EBITDA margin
-7.9%
-173% vs 2022
Equity ratio
-22.5%
Financial strength
Net profit 2023
NOK -438K
-253% vs 2022
| Revenue | NOK 3,4M | -43% |
| EBITDA | NOK -268K | -173% |
| Net profit | NOK -438K | -253% |
| Total assets | NOK 623K | -46% |
| Equity | NOK -140K | -147% |
| Employees | 3 | — |
Legal name
VIKEN VARMEPUMPE AS
Org number
918858563
Legal form
Aksjeselskap
NACE code
43222 · Kuldeanlegg- og varmepumpearbeid
Founded
18. april 2017
Share capital
NOK 150 000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Utgår
Company purpose
Salg og montering av varmepumper 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
Næssgata 19, 1667 Rolvsøy
Phone
+4792120050
Email
post@varmekonsulenten.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 2 | 1 124 | 3 052 | 5 984 | 3 392 |
| Staff expenses | −0 | −353 | −869 | −1 435 | −1 086 |
| EBITDA | −43 | −79 | 178 | 368 | −268 |
| Depreciation & amort. | −0 | −19 | −38 | −26 | −112 |
| EBIT | −43 | −98 | 141 | 342 | −380 |
| Net financials | −2 | −12 | −6 | −7 | −57 |
| Profit before tax | −44 | −110 | 134 | 335 | −438 |
| Tax | −0 | −0 | −0 | 48 | −0 |
| Net profit | −44 | −110 | 134 | 287 | −438 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 1 | 392 | 599 | 1 157 | 623 |
| Equity | −134 | −123 | 11 | 297 | −140 |
| Long-term debt | 0 | 277 | 114 | 96 | 467 |
| Short-term debt | 135 | 238 | 474 | 763 | 296 |
| Total debt | 135 | 516 | 589 | 859 | 763 |
EBITDA margin
-7.9%
This company
15.8%
Market median
-150% vs market
20192023
Equity ratio
-22.5%
This company
38.2%
Market median
-159% vs market
20192023
Return on equity
-43751400.0%
This company
18.4%
Market median
-237779448% vs market
20192023
Net profit margin
-12.9%
This company
8.1%
Market median
-259% vs market
20192023
Asset turnover
5.45×
This company
1.12×
Market median
+387% vs market
20192023
Debt / equity
5.45×
This company
0.62×
Market median
-779% vs market
20192023
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
JL Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VIKEN VARMEPUMPE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jon Lillehagen | Chief Executive Officer | 0 companies |
| Odd-Inge Eide Sandblåst | Chairman | 0 companies |