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Varmekonsulenten AS
AS
Active
Org 922195145
Smiløkka 6, 3173
Vear
Kuldeanlegg- og varmepumpearbeid
·
NACE 43222
Est. 2019 · 7 years old
3 employees
Monitor
Share
Norway
/
Companies
/
Kuldeanlegg- og varmepumpearbeid
/
Varmekonsulenten AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
12M
9M
6M
3M
0M
2021: 8M
8M
2021
2022: 10M (+25% vs 2021)
10M
+25%
2022
2023: 9M (-10% vs 2022)
9M
-10%
2023
2024: 8M (-11% vs 2023)
8M
-11%
2024
2025: 7M (-12% vs 2024)
7M
-12%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
6 906
8 036
9 496
10 288
7 650
Staff expenses
−2 401
−2 427
−2 348
−2 173
−2 066
EBITDA
579
179
264
750
634
Depreciation & amort.
−89
−254
−259
−174
−113
EBIT
491
−75
5
576
521
Net financials
−31
−65
−58
−20
−7
Profit before tax
460
−140
−53
556
514
Tax
107
−0
6
118
108
Net profit
353
−140
−59
438
407
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 753
3 013
3 595
3 691
2 393
Equity
1 237
945
1 085
1 144
836
Long-term debt
286
377
1 003
540
355
Short-term debt
1 231
1 691
1 507
2 007
1 202
Total debt
1 517
2 068
2 510
2 548
1 557
Financial ratios
5-year trend
EBITDA margin
8,4 %
This company
15,8 %
Market median
This company
Market median
47% below market
2021
2025
Equity ratio
44,9 %
This company
38,2 %
Market median
This company
Market median
18% above market
2021
2025
Return on equity
28,5 %
This company
18,4 %
Market median
This company
Market median
55% above market
2021
2025
Net profit margin
5,1 %
This company
8,1 %
Market median
This company
Market median
37% below market
2021
2025
Asset turnover
2,51×
This company
1,12×
Market median
This company
Market median
124% above market
2021
2025
Debt / equity
1,23×
This company
0,62×
Market median
This company
Market median
98% above 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 Varmekonsulenten AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
