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Viken Varmepumpe AS
AS
Active
Org 918858563
Næssgata 19, 1667
Rolvsøy
Kuldeanlegg- og varmepumpearbeid
·
NACE 43222
Est. 2017 · 9 years old
3 employees
Monitor
Share
Norway
/
Companies
/
Kuldeanlegg- og varmepumpearbeid
/
Viken Varmepumpe AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
7M
6M
4M
2M
0M
2019: 0M
0M
2019
2020: 1M
1M
2020
2021: 3M (+200% vs 2020)
3M
+200%
2021
2022: 6M (+100% vs 2021)
6M
+100%
2022
2023: 3M (-50% vs 2022)
3M
-50%
2023
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
3 392
5 984
3 052
1 124
2
Staff expenses
−1 086
−1 435
−869
−353
−0
EBITDA
−268
368
178
−79
−43
Depreciation & amort.
−112
−26
−38
−19
−0
EBIT
−380
342
141
−98
−43
Net financials
−57
−7
−6
−12
−2
Profit before tax
−438
335
134
−110
−44
Tax
−0
48
−0
−0
−0
Net profit
−438
287
134
−110
−44
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
623
1 157
599
392
1
Equity
−140
297
11
−123
−134
Long-term debt
467
96
114
277
0
Short-term debt
296
763
474
238
135
Total debt
763
859
589
516
135
Financial ratios
5-year trend
EBITDA margin
−7,9 %
This company
15,8 %
Market median
This company
Market median
150% below market
2019
2023
Equity ratio
−22,5 %
This company
38,2 %
Market median
This company
Market median
159% below market
2019
2023
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2019
2023
Net profit margin
−12,9 %
This company
8,1 %
Market median
This company
Market median
259% below market
2019
2023
Asset turnover
5,45×
This company
1,12×
Market median
This company
Market median
387% above market
2019
2023
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Viken Varmepumpe AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
