Riskpilot← Back to searchSign inGet full accessARENDAL VARMESENTER AS
ASActiveOrg 943663092Stoaveien 5A, 4848 ArendalRetail sale of other new goods · NACE 4778Est. 19873 employees
Revenue 2024
NOK 17,3M
-25% vs 2023
EBITDA margin
16.3%
-32% vs 2023
Equity ratio
55.0%
Financial strength
Net profit 2024
NOK 2,3M
-30% vs 2023
| Revenue | NOK 17,3M | -25% |
| EBITDA | NOK 2,8M | -32% |
| Net profit | NOK 2,3M | -30% |
| Total assets | NOK 10,7M | -4% |
| Equity | NOK 5,9M | +1% |
| Employees | 3 | — |
Legal name
ARENDAL VARMESENTER AS
Org number
943663092
Legal form
Aksjeselskap
NACE code
4778 · Retail sale of other new goods
Founded
2. januar 1987
Share capital
NOK 105 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Stoaveien 5A, 4848 Arendal
Phone
+4737024690
Email
arendal@varmefag.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 | 13 399 | 17 828 | 25 408 | 22 962 | 17 250 |
| Staff expenses | −1 874 | −1 990 | −2 034 | −2 170 | −1 788 |
| EBITDA | 2 184 | 2 603 | 5 787 | 4 138 | 2 806 |
| Depreciation & amort. | −99 | −105 | −37 | −63 | −63 |
| EBIT | 2 085 | 2 498 | 5 750 | 4 075 | 2 743 |
| Net financials | 89 | 59 | 66 | 121 | 181 |
| Profit before tax | 2 174 | 2 557 | 5 817 | 4 196 | 2 924 |
| Tax | 479 | 565 | 1 284 | 928 | 646 |
| Net profit | 1 695 | 1 992 | 4 532 | 3 268 | 2 278 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 867 | 8 629 | 10 040 | 11 152 | 10 691 |
| Equity | 5 449 | 4 541 | 3 673 | 5 840 | 5 885 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 418 | 4 089 | 6 368 | 5 311 | 4 806 |
| Total debt | 3 418 | 4 089 | 6 368 | 5 311 | 4 806 |
EBITDA margin
16.3%
This company
15.8%
Market median
+3% vs market
20202024
Equity ratio
55.0%
This company
38.2%
Market median
+44% vs market
20202024
Return on equity
38.7%
This company
18.4%
Market median
+110% vs market
20202024
Net profit margin
13.2%
This company
8.1%
Market median
+63% vs market
20202024
Asset turnover
1.61×
This company
1.12×
Market median
+44% vs market
20202024
Debt / equity
0.82×
This company
0.62×
Market median
+32% 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) | ||
AL Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Former (1) | ||
| Chairman | 2019 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Cgb Holding As
ARENDAL VARMESENTER AS Board members of ARENDAL VARMESENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Atle Lauvrak | Chief Executive Officer | 0 companies |
| Rune Føreland | Board of Directors | 0 companies |
| Carl-Georg Berthelsen | Chairman | 0 companies |
| Carl Berthelsen | Chairman | 0 companies |