Riskpilot← Back to searchSign inGet full accessVARMEPUMPE SØR AS
ASActiveOrg 919461608Stemmane 32Q, 4636 Kristiansand SKuldeanlegg- og varmepumpearbeid · NACE 43222Est. 201713 employeeswww.vpsor.no
Revenue 2024
NOK 22,7M
+22% vs 2023
EBITDA margin
7.5%
+137% vs 2023
Equity ratio
15.8%
Financial strength
Net profit 2024
NOK 1,2M
+203% vs 2023
| Revenue | NOK 22,7M | +22% |
| EBITDA | NOK 1,7M | +137% |
| Net profit | NOK 1,2M | +203% |
| Total assets | NOK 8,6M | +48% |
| Equity | NOK 1,4M | +98% |
| Employees | 13 | — |
Legal name
VARMEPUMPE SØR AS
Org number
919461608
Legal form
Aksjeselskap
NACE code
43222 · Kuldeanlegg- og varmepumpearbeid
Founded
25. august 2017
Share capital
NOK 200 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg, montasje og service innen varmepumper og aircondition og andre produkter innen alternativ energi, samt omsetning og investering i aksjer i andre selskaper og andre produkter/tjenester som naturlig hører sammen med dette.
Address
Stemmane 32Q, 4636 Kristiansand S
Phone
+4740034444
Email
post@vpsor.no
Website
www.vpsor.no
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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 | 7 734 | 12 573 | 16 896 | 18 550 | 22 704 |
| Staff expenses | −1 852 | −2 393 | −3 470 | −3 228 | −3 966 |
| EBITDA | 160 | 426 | 744 | 723 | 1 713 |
| Depreciation & amort. | −110 | −118 | −133 | −166 | −171 |
| EBIT | 50 | 309 | 612 | 557 | 1 542 |
| Net financials | −27 | −10 | −33 | −42 | −50 |
| Profit before tax | 24 | 299 | 579 | 515 | 1 492 |
| Tax | 5 | 67 | 154 | 131 | 332 |
| Net profit | 18 | 232 | 425 | 383 | 1 160 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 953 | 3 654 | 4 703 | 5 792 | 8 576 |
| Equity | 215 | 447 | 386 | 685 | 1 357 |
| Long-term debt | 169 | 51 | 0 | 0 | 0 |
| Short-term debt | 1 569 | 3 155 | 4 318 | 5 107 | 7 219 |
| Total debt | 1 737 | 3 206 | 4 318 | 5 107 | 7 219 |
EBITDA margin
7.5%
This company
15.8%
Market median
-53% vs market
20202024
Equity ratio
15.8%
This company
38.2%
Market median
-59% vs market
20202024
Return on equity
85.5%
This company
18.4%
Market median
+365% vs market
20202024
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
20202024
Asset turnover
2.65×
This company
1.12×
Market median
+137% vs market
20202024
Debt / equity
5.32×
This company
0.62×
Market median
-758% 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KO Chief Executive Officer | Chief Executive Officer | 2023 |
SM Deputy Member | Deputy Member | 2017 |
| Former (1) | ||
SD Chief Executive Officer | Chief Executive Officer | 2017 – 2023 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Square One Trading As
VARMEPUMPE SØR AS Board members of VARMEPUMPE SØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Ove Djupesland | Chief Executive Officer | 0 companies |
| Susanne Messel Djupesland | Deputy Member | 0 companies |
| Susanne Djupesland | Chief Executive Officer | 0 companies |