Riskpilot← Back to searchSign inGet full accessØS VARME AS
ASActiveOrg 921207417Welhavens Vei 9, 4319 SandnesWholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 201812 employeeswww.osvarme.no
Revenue 2024
NOK 103,5M
+16% vs 2023
EBITDA margin
10.5%
+22% vs 2023
Equity ratio
60.2%
Financial strength
Net profit 2024
NOK 7,9M
+33% vs 2023
| Revenue | NOK 103,5M | +16% |
| EBITDA | NOK 10,9M | +22% |
| Net profit | NOK 7,9M | +33% |
| Total assets | NOK 52,3M | +55% |
| Equity | NOK 31,5M | +34% |
| Employees | 12 | — |
Legal name
ØS VARME AS
Org number
921207417
Legal form
Aksjeselskap
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
31. juli 2018
Share capital
NOK 150 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Å drive utvikling og salg av produkter til byggevareindustrien i norge, herunder investeringer i selskapet som bedriver relatert virksomhet, samt virksomhet som står i tilknytning til dette.
Address
Welhavens Vei 9, 4319 Sandnes
Phone
+4722648000
Email
post@osvarme.no
Website
www.osvarme.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 18 146 | 68 984 | 74 212 | 108 302 | 96 786 | 89 617 | 103 521 |
| Staff expenses | −2 155 | −9 453 | −9 257 | −11 541 | −12 049 | −12 395 | −13 144 |
| EBITDA | 1 732 | 4 653 | 7 546 | 19 023 | 14 247 | 8 909 | 10 896 |
| Depreciation & amort. | −555 | −2 239 | −3 440 | −2 884 | −2 492 | −767 | −753 |
| EBIT | 1 177 | 2 415 | 4 106 | 16 140 | 11 754 | 8 142 | 10 144 |
| Net financials | 59 | −72 | 696 | 224 | 483 | −410 | 78 |
| Profit before tax | 1 236 | 2 343 | 4 802 | 16 364 | 12 237 | 7 733 | 10 222 |
| Tax | 284 | 565 | 1 084 | 3 641 | 2 763 | 1 760 | 2 287 |
| Net profit | 952 | 1 778 | 3 718 | 12 723 | 9 474 | 5 973 | 7 935 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 31 640 | 36 072 | 38 374 | 32 626 | 33 478 | 33 649 | 52 264 |
| Equity | 8 452 | 8 730 | 9 448 | 16 171 | 20 545 | 23 518 | 31 453 |
| Long-term debt | 9 931 | 8 266 | 6 824 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 257 | 19 076 | 22 103 | 16 455 | 12 933 | 10 131 | 20 810 |
| Total debt | 23 188 | 27 342 | 28 927 | 16 455 | 12 933 | 10 131 | 20 810 |
EBITDA margin
10.5%
This company
15.8%
Market median
-34% vs market
20182024
Equity ratio
60.2%
This company
38.2%
Market median
+58% vs market
20182024
Return on equity
25.2%
This company
18.4%
Market median
+37% vs market
20182024
Net profit margin
7.7%
This company
8.1%
Market median
-5% vs market
20182024
Asset turnover
1.98×
This company
1.12×
Market median
+77% vs market
20182024
Debt / equity
0.66×
This company
0.62×
Market median
+6% vs market
20182024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Håvik Holding As | Company | 20.0% | 20.0% | 2024 |
Øs Varme Holding As | Company | 20.0% | 20.0% | 2024 |
Indigo Investment As | Company | 20.0% | 20.0% | 2024 |
Kima Heating Cables Ab | Company | 19.0% | 19.0% | 2024 |
Afjeld Holding As | Company | 3.3% | 3.3% | 2024 |
Pop Holding As | Company | 3.3% | 3.3% | 2024 |
| Individual | 3.3% | 3.3% | 2024 | |
| Individual | 3.0% | 3.0% | 2024 | |
Havre Knutsen Holding As | Company | 3.0% | 3.0% | 2024 |
Rfe Holding As | Company | 3.0% | 3.0% | 2024 |
Malm Holding As | Company | 2.0% | 2.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ØS VARME AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jone Henrik Kristensen | Chief Executive Officer | 0 companies |
| Jon Håkon Pran | Chairman | 0 companies |
| Bjørn Steinar Hillarøy Økland | Chairman | 0 companies |
| Nils Lennart Åkergren | Board of Directors | 0 companies |
| Anne Kristin Fjeld | Board of Directors | 0 companies |
| Rune Håvik | Board of Directors | 0 companies |