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Varmesystemer Service AS
AS
Active
Org 927453614
Ensjøveien 22, 0661
Oslo
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2021 · 4 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Engineering activities and related technical consultancy
/
Varmesystemer Service AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2021: 2M
2M
2021
2022: 7M (+250% vs 2021)
7M
+250%
2022
2023: 8M (+14% vs 2022)
8M
+14%
2023
2024: 11M (+38% vs 2023)
11M
+38%
2024
2025: 10M (-9% vs 2024)
10M
-9%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
9 553
10 854
8 359
7 399
1 957
Staff expenses
−4 200
−3 939
−3 022
−2 768
−803
EBITDA
880
1 092
1 278
797
58
Depreciation & amort.
−9
−9
−9
−9
−2
EBIT
871
1 083
1 269
788
56
Net financials
13
2
2
1
−0
Profit before tax
883
1 085
1 271
789
56
Tax
193
258
281
188
11
Net profit
691
827
990
602
45
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 738
3 724
2 875
1 956
724
Equity
1 989
1 299
1 161
171
69
Long-term debt
0
0
0
0
2
Short-term debt
1 748
2 425
1 714
1 785
653
Total debt
1 748
2 425
1 714
1 785
654
Financial ratios
5-year trend
EBITDA margin
9,2 %
This company
15,8 %
Market median
This company
Market median
42% below market
2021
2025
Equity ratio
53,2 %
This company
38,2 %
Market median
This company
Market median
39% above market
2021
2025
Return on equity
34,7 %
This company
18,4 %
Market median
This company
Market median
89% above market
2021
2025
Net profit margin
7,2 %
This company
8,1 %
Market median
This company
Market median
11% below market
2021
2025
Asset turnover
2,56×
This company
1,12×
Market median
This company
Market median
129% above market
2021
2025
Debt / equity
0,88×
This company
0,62×
Market median
This company
Market median
42% 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 Varmesystemer Service AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
