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ØS VARME AS
AS
Active
Org 921207417
Welhavens Vei 9, 4319
Sandnes
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 2018 · 7 years old
12 employees
www.osvarme.no
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Norway
/
Companies
/
Wholesale of hardware, plumbing and heating equipment and supplies
/
ØS VARME AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
31M
62M
93M
124M
108M
2021
97M
2022
90M
2023
104M
2024
105M
2025
EBITDA
NOK millions
24M
18M
12M
6M
0M
19M
2021
14M
-26%
2022
9M
-36%
2023
11M
+22%
2024
11M
0%
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
108 302
96 786
89 617
103 521
105 402
Staff expenses
−11 541
−12 049
−12 395
−13 144
−13 918
EBITDA
19 023
14 247
8 909
10 896
10 731
Depreciation & amort.
−2 884
−2 492
−767
−753
−644
EBIT
16 140
11 754
8 142
10 144
10 088
Net financials
224
483
−410
78
−229
Profit before tax
16 364
12 237
7 733
10 222
9 858
Tax
3 641
2 763
1 760
2 287
2 228
Net profit
12 723
9 474
5 973
7 935
7 631
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
32 626
33 478
33 649
52 264
55 701
Equity
16 171
20 545
23 518
31 453
30 984
Long-term debt
0
0
0
0
0
Short-term debt
16 455
12 933
10 131
20 810
24 718
Total debt
16 455
12 933
10 131
20 810
24 718
Financial ratios
5-year trend
EBITDA margin
10.2%
This company
15.8%
Market median
-35% vs market
2021
2025
Equity ratio
55.6%
This company
38.2%
Market median
+46% vs market
2021
2025
Return on equity
24.6%
This company
18.4%
Market median
+34% vs market
2021
2025
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
2021
2025
Asset turnover
1.89×
This company
1.12×
Market median
+69% vs market
2021
2025
Debt / equity
0.80×
This company
0.62×
Market median
+29% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on ØS VARME AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
