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VARMEPUMPE ENERGY AS
AS
Active
Org 922668442
Ringeriksveien 195, 1339 Vøyenenga
Kuldeanlegg- og varmepumpearbeid · NACE 43222
Est. 2019
18 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 42,8M
-4% vs 2023
EBITDA margin
4.2%
+38% vs 2023
Equity ratio
34.3%
Financial strength
Net profit 2024
NOK 867K
+41% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
0M
2020
1M
+100%
2021
2M
+100%
2022
1M
-50%
2023
2M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 42,8M
-4%
EBITDA
NOK 1,8M
+38%
Net profit
NOK 867K
+41%
Total assets
NOK 10,5M
+10%
Equity
NOK 3,6M
+32%
Employees
18
—
Company information
Legal name
VARMEPUMPE ENERGY AS
Org number
922668442
Legal form
Aksjeselskap
NACE code
43222 · Kuldeanlegg- og varmepumpearbeid
Founded
26. april 2019
Share capital
NOK 30 000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Selge, montere og service på varmepumper og andre produkter som naturlig hører til dette.
Contact
Address
Ringeriksveien 195, 1339 Vøyenenga
Phone
+4745898996
Email
post@varmepumpeenergy.no
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Revenue
NOK millions
0M
13M
26M
39M
52M
9M
2020
21M
2021
38M
2022
45M
2023
43M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
0M
2020
1M
2021
2M
2022
1M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 393
20 970
38 291
44 545
42 791
Staff expenses
−1 990
−3 814
−7 834
−10 645
−12 521
EBITDA
196
913
1 940
1 307
1 797
Depreciation & amort.
−19
−174
−346
−461
−591
EBIT
178
739
1 595
845
1 206
Net financials
−2
−6
−48
−55
−95
Profit before tax
175
733
1 547
790
1 111
Tax
39
161
340
174
244
Net profit
136
571
1 206
616
867
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 818
5 283
8 072
9 503
10 494
Equity
344
915
2 122
2 738
3 604
Long-term debt
109
620
823
848
1 585
Short-term debt
1 366
3 748
5 127
5 918
5 305
Total debt
1 475
4 368
5 950
6 766
6 890
Financial ratios
5-year trend
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
2020
2024
Equity ratio
34.3%
This company
38.2%
Market median
+10% vs market
2020
2024
Return on equity
24.0%
This company
18.4%
Market median
+30% vs market
2020
2024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
2020
2024
Asset turnover
4.08×
This company
1.12×
Market median
+264% vs market
2020
2024
Debt / equity
1.91×
This company
0.62×
Market median
-208% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
AG
Abdul Ghaffar Ali
Chief Executive Officer
Chief Executive Officer
2020
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of VARMEPUMPE ENERGY AS also hold positions in
0
other companies.
Person
Role here
Other companies
Abdul Ghaffar Ali
Chief Executive Officer
0 companies