Riskpilot← Back to searchSign inGet full accessVANN & VARME AS
ASActiveOrg 960619625Gamle Stangnesvei 1, 9409 HarstadRørleggerarbeid · NACE 43221Est. 199116 employeeswww.vann-varme.no
Revenue 2020
NOK 42,4M
+47% vs 2019
EBITDA margin
1.6%
+140% vs 2019
Equity ratio
7.6%
Financial strength
Net profit 2020
NOK 432K
+129% vs 2019
| Revenue | NOK 42,4M | +47% |
| EBITDA | NOK 684K | +140% |
| Net profit | NOK 432K | +129% |
| Total assets | NOK 11,5M | +3% |
| Equity | NOK 875K | +98% |
| Employees | 16 | — |
Legal name
VANN & VARME AS
Org number
960619625
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
4. mars 1991
Share capital
NOK 780 000
Employees
16 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive rørlegging, salg av varer i tilknytning til dette, service og reparasjon, brannsikring, samt hva som herved står i forbindelse. Handel og servicevirksomhet innenfor kjølebransjen og hva dermed står i denne forbindelse. Kjøleentreprenørvirksomhet, montering av og service på solgte anlegg. Salg og vedlikehold av kuldeanlegg- og varmepumpearbeid og andre produkter/tjenester som naturlig hører sammen med dette.
Address
Gamle Stangnesvei 1, 9409 Harstad
Phone
+4777018990
Email
firmapost@vann-varme.no
Website
www.vann-varme.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 33 799 | 33 627 | 35 857 | 28 856 | 42 355 |
| Staff expenses | −10 372 | −8 864 | −12 482 | −12 903 | −12 523 |
| EBITDA | −539 | −1 671 | 332 | −1 727 | 684 |
| Depreciation & amort. | −173 | −256 | −300 | −201 | −179 |
| EBIT | −712 | −1 926 | 32 | −1 928 | 505 |
| Net financials | −285 | −359 | 156 | 35 | 49 |
| Profit before tax | −997 | −2 286 | 188 | −1 893 | 554 |
| Tax | −238 | −364 | −23 | −416 | 122 |
| Net profit | −759 | −1 922 | 212 | −1 476 | 432 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 13 094 | 16 095 | 6 341 | 11 184 | 11 485 |
| Equity | 2 342 | 421 | 632 | 443 | 875 |
| Long-term debt | 0 | 5 216 | 1 831 | 5 476 | 1 936 |
| Short-term debt | 10 752 | 10 458 | 3 878 | 5 265 | 8 674 |
| Total debt | 10 752 | 15 675 | 5 709 | 10 741 | 10 609 |
EBITDA margin
1.6%
This company
15.8%
Market median
-90% vs market
20162020
Equity ratio
7.6%
This company
38.2%
Market median
-80% vs market
20162020
Return on equity
49.4%
This company
18.4%
Market median
+168% vs market
20162020
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20162020
Asset turnover
3.69×
This company
1.12×
Market median
+229% vs market
20162020
Debt / equity
12.12×
This company
0.62×
Market median
-1855% vs market
20162020
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TB Chief Executive Officer | Chief Executive Officer | 2020 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of VANN & VARME AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tor Benjamin Torbergsen | Chief Executive Officer | 0 companies |