Riskpilot← Back to searchSign inGet full accessVARMEKONSULENTEN AS
ASActiveOrg 922195145Smiløkka 6, 3173 VearKuldeanlegg- og varmepumpearbeid · NACE 43222Est. 20193 employees
Revenue 2024
NOK 8M
-15% vs 2023
EBITDA margin
2.2%
-32% vs 2023
Equity ratio
31.4%
Financial strength
Net profit 2024
NOK -140K
-137% vs 2023
| Revenue | NOK 8M | -15% |
| EBITDA | NOK 179K | -32% |
| Net profit | NOK -140K | -137% |
| Total assets | NOK 3M | -16% |
| Equity | NOK 945K | -13% |
| Employees | 3 | — |
Legal name
VARMEKONSULENTEN AS
Org number
922195145
Legal form
Aksjeselskap
NACE code
43222 · Kuldeanlegg- og varmepumpearbeid
Founded
11. februar 2019
Share capital
NOK 30 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller daglig leder alene.
Company purpose
Salg og montering av varme- og kjøle løsninger, utstyr og andre ting som naturlig hører sammen med dette.
Address
Smiløkka 6, 3173 Vear
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 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 313 | 7 650 | 10 288 | 9 496 | 8 036 |
| Staff expenses | −1 625 | −2 066 | −2 173 | −2 348 | −2 427 |
| EBITDA | −312 | 634 | 750 | 264 | 179 |
| Depreciation & amort. | −73 | −113 | −174 | −259 | −254 |
| EBIT | −386 | 521 | 576 | 5 | −75 |
| Net financials | −8 | −7 | −20 | −58 | −65 |
| Profit before tax | −394 | 514 | 556 | −53 | −140 |
| Tax | −78 | 108 | 118 | 6 | −0 |
| Net profit | −316 | 407 | 438 | −59 | −140 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 369 | 2 393 | 3 691 | 3 595 | 3 013 |
| Equity | 461 | 836 | 1 144 | 1 085 | 945 |
| Long-term debt | 101 | 355 | 540 | 1 003 | 377 |
| Short-term debt | 807 | 1 202 | 2 007 | 1 507 | 1 691 |
| Total debt | 908 | 1 557 | 2 548 | 2 510 | 2 068 |
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
20202024
Equity ratio
31.4%
This company
38.2%
Market median
+18% vs market
20202024
Return on equity
-14.8%
This company
18.4%
Market median
-180% vs market
20202024
Net profit margin
-1.7%
This company
8.1%
Market median
-121% vs market
20202024
Asset turnover
2.67×
This company
1.12×
Market median
+138% vs market
20202024
Debt / equity
2.19×
This company
0.62×
Market median
-253% 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 (1) | ||
NR Deputy Member | Deputy Member | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Mta Holding As
VARMEKONSULENTEN AS Board members of VARMEKONSULENTEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nina Rosenlund | Deputy Member | 0 companies |
| Paulius Barisas | Board of Directors | 0 companies |
| Tadas Zvilius | Board of Directors | 0 companies |
| Anders Mathisen | Chairman | 0 companies |