Riskpilot← Back to searchSign inGet full accessOSLOFJORD VARME AS
ASActiveOrg 979994265Brynsveien 2, 1338 SandvikaSteam and air conditioning supply · NACE 3530Est. 199820 employees
Revenue 2024
NOK 360,9M
-16% vs 2023
EBITDA margin
45.1%
-25% vs 2023
Equity ratio
33.9%
Financial strength
Net profit 2024
NOK 85,9M
-34% vs 2023
| Revenue | NOK 360,9M | -16% |
| EBITDA | NOK 162,6M | -25% |
| Net profit | NOK 85,9M | -34% |
| Total assets | NOK 614,2M | -14% |
| Equity | NOK 208,4M | -19% |
| Employees | 20 | — |
Legal name
OSLOFJORD VARME AS
Org number
979994265
Legal form
Aksjeselskap
NACE code
3530 · Steam and air conditioning supply
Founded
2. juli 1998
Share capital
NOK 107 000 000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Bygge og drive fjernvarme- og fjernkjøleanlegg i bærum, som en del av den kommunale infrastrukturen. Selskapet skal videre utnytte sin kompetanse til å drive annen virksomhet i forbindelse med fjernvarme- og fjernkjøling, herunder å delta i andre selskaper.
Address
Brynsveien 2, 1338 Sandvika
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 | 201 869 | 348 701 | 495 298 | 429 684 | 360 858 |
| Staff expenses | −21 653 | −23 558 | −25 464 | −26 654 | −30 204 |
| EBITDA | 124 837 | 165 410 | 203 382 | 216 203 | 162 584 |
| Depreciation & amort. | −31 288 | −29 071 | −30 136 | −31 194 | −31 503 |
| EBIT | 93 549 | 136 339 | 173 246 | 185 009 | 131 081 |
| Net financials | −11 677 | −9 017 | −12 455 | −18 419 | −21 058 |
| Profit before tax | 81 872 | 127 322 | 160 791 | 166 590 | 110 023 |
| Tax | 18 002 | 27 961 | 35 215 | 36 530 | 24 090 |
| Net profit | 63 870 | 99 361 | 125 576 | 130 060 | 85 933 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 653 086 | 713 154 | 740 219 | 716 109 | 614 166 |
| Equity | 218 437 | 210 400 | 246 610 | 258 676 | 208 442 |
| Long-term debt | 367 399 | 367 448 | 366 968 | 367 393 | 367 977 |
| Short-term debt | 53 637 | 122 162 | 117 159 | 83 330 | 37 535 |
| Total debt | 421 036 | 489 610 | 484 127 | 450 723 | 405 512 |
EBITDA margin
45.1%
This company
15.8%
Market median
+185% vs market
20202024
Equity ratio
33.9%
This company
38.2%
Market median
+11% vs market
20202024
Return on equity
41.2%
This company
18.4%
Market median
+124% vs market
20202024
Net profit margin
23.8%
This company
8.1%
Market median
+194% vs market
20202024
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
20202024
Debt / equity
1.95×
This company
0.62×
Market median
-215% 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 (6) | ||
EC Deputy Member | Deputy Member | 2024 |
MM Deputy Member | Deputy Member | 2025 |
YS Chief Executive Officer | Chief Executive Officer | 2024 |
CA Deputy Member | Deputy Member | 2024 |
MA Deputy Member | Deputy Member | 2026 |
AP Deputy Member | Deputy Member | 2025 |
| Former (4) | ||
HG Deputy Member | Deputy Member | 2022 – 2024 |
CD Deputy Member | Deputy Member | 2019 – 2022 |
AN Chief Executive Officer | Chief Executive Officer | 2000 – 2024 |
VA Deputy Member | Deputy Member | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Chairman | 2026 | |
| Board of Directors | 2022 | |
| Chairman | 2023 | |
| Board of Directors | 2025 | |
| Former (5) | ||
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2019 – 2022 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| 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.
Varme Topco As
OSLOFJORD VARME AS Board members of OSLOFJORD VARME AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Harald Georg Koch-Hagen | Deputy Member | 0 companies |
| Eric Christopher Nasby | Deputy Member | 0 companies |
| Mathilde Meier Mysen | Deputy Member | 0 companies |
| Yngve Solvang | Chief Executive Officer | 0 companies |
| Christoph Andreas Stagl | Deputy Member | 0 companies |
| Christian Doglia | Deputy Member | 0 companies |
| Martin Andreas Schie Berntsen | Deputy Member | 0 companies |
| Atle Nørstebø | Chief Executive Officer | 0 companies |
| Alexandra Paltschik Rønneberg | Deputy Member | 0 companies |
| Vincent Aladin Marie Cassagne | Deputy Member | 0 companies |
| Christian Andre Dahl | Board of Directors | 0 companies |
| Maria Munina | Board of Directors | 0 companies |
| Linnea Jansen | Board of Directors | 0 companies |
| Mounir Corm | Board of Directors | 0 companies |
| Martin Axel Ekström | Chairman | 0 companies |
| Jeremy John Georges Roudier | Board of Directors | 0 companies |
| Steinar Bysveen | Chairman | 0 companies |
| Elin Frida Josefin Larsson | Board of Directors | 0 companies |
| Stein Dale | Chairman | 0 companies |
| Erik Botnevik | Board of Directors | 0 companies |
| Siw Linnea Poulsson | Board of Directors | 0 companies |