Riskpilot← Back to searchSign inGet full accessVARMETEKNIKK AS
ASActiveOrg 974442272Brobekkveien 80, 0582 OsloWholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 199529 employeeswww.varmeteknikk.no
Revenue 2024
NOK 60,2M
-22% vs 2023
EBITDA margin
5.8%
-75% vs 2023
Equity ratio
25.0%
Financial strength
Net profit 2024
NOK 2,2M
-80% vs 2023
| Revenue | NOK 60,2M | -22% |
| EBITDA | NOK 3,5M | -75% |
| Net profit | NOK 2,2M | -80% |
| Total assets | NOK 23,3M | -40% |
| Equity | NOK 5,8M | -41% |
| Employees | 29 | — |
Legal name
VARMETEKNIKK AS
Org number
974442272
Legal form
Aksjeselskap
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
5. mai 1995
Share capital
NOK 1 818 000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Brobekkveien 80, 0582 Oslo
Website
www.varmeteknikk.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 29 056 | 56 257 | 57 643 | 76 962 | 60 246 |
| Staff expenses | −6 068 | −15 328 | −15 645 | −19 481 | −20 391 |
| EBITDA | 2 106 | 3 500 | 8 342 | 13 994 | 3 464 |
| Depreciation & amort. | −66 | −126 | −166 | −190 | −417 |
| EBIT | 2 040 | 3 374 | 8 176 | 13 804 | 3 047 |
| Net financials | 16 | −172 | −37 | 178 | −253 |
| Profit before tax | 2 056 | 3 203 | 8 138 | 13 982 | 2 794 |
| Tax | 460 | 697 | 1 795 | 3 084 | 619 |
| Net profit | 1 596 | 2 505 | 6 343 | 10 898 | 2 175 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 656 | 19 941 | 24 844 | 39 190 | 23 318 |
| Equity | 12 331 | 13 557 | 16 037 | 9 935 | 5 830 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 326 | 6 384 | 8 807 | 29 255 | 17 488 |
| Total debt | 3 326 | 6 384 | 8 807 | 29 255 | 17 488 |
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
20202024
Equity ratio
25.0%
This company
38.2%
Market median
-35% vs market
20202024
Return on equity
37.3%
This company
18.4%
Market median
+103% vs market
20202024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20202024
Asset turnover
2.58×
This company
1.12×
Market median
+130% vs market
20202024
Debt / equity
3.00×
This company
0.62×
Market median
-384% 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) | ||
SB Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
LG Deputy Member | Deputy Member | 2018 – 2023 |
SB Chief Executive Officer | Chief Executive Officer | 1995 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Chairman | 2018 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
Ernströmgruppen Ab | Company | 100% | 100% | 2023 |
Ernstrmgruppen Ab | 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.
No registered parent or subsidiaries
Board members of VARMETEKNIKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Gunnar Dyrhoff | Deputy Member | 0 companies |
| Sigmund Berg | Chief Executive Officer | 0 companies |
| Stig Bø | Chief Executive Officer | 0 companies |
| Kjell Bernt Kalland | Chairman | 0 companies |
| Jo Helge Gilje | Board of Directors | 0 companies |
| Gunnar Ståle Dyrhoff | Chairman | 0 companies |
| Trond Tjemsland | Board of Directors | 0 companies |