Riskpilot← Back to searchSign inGet full accessVARMECOMFORT AS
ASActiveOrg 981110714Skjærvaveien 22, 1466 StrømmenEngroshandel med jernvarer, rørleggerartikler og oppvarmingsutstyr · NACE 46740Est. 199914 employees
Revenue 2022
NOK 94,8M
-7% vs 2021
EBITDA margin
12.0%
-15% vs 2021
Equity ratio
44.0%
Financial strength
Net profit 2022
NOK 7,9M
-18% vs 2021
| Revenue | NOK 94,8M | -7% |
| EBITDA | NOK 11,4M | -15% |
| Net profit | NOK 7,9M | -18% |
| Total assets | NOK 45,9M | +41% |
| Equity | NOK 20,2M | +2% |
| Employees | 14 | — |
Legal name
VARMECOMFORT AS
Org number
981110714
Legal form
Aksjeselskap
NACE code
46740 · Engroshandel med jernvarer, rørleggerartikler og oppvarmingsutstyr
Founded
21. september 1999
Share capital
NOK 4 000 000
Employees
14 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Address
Skjærvaveien 22, 1466 Strømmen
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 79 186 | 87 402 | 93 706 | 101 564 | 94 758 |
| Staff expenses | −9 075 | −9 331 | −9 886 | −10 840 | −10 752 |
| EBITDA | 8 809 | 13 610 | 19 592 | 13 293 | 11 360 |
| Depreciation & amort. | −719 | −898 | −1 022 | −939 | −1 004 |
| EBIT | 8 090 | 12 712 | 18 569 | 12 354 | 10 356 |
| Net financials | −53 | −48 | 88 | 150 | −72 |
| Profit before tax | 8 038 | 12 664 | 18 657 | 12 504 | 10 284 |
| Tax | 1 875 | 2 818 | 4 119 | 2 792 | 2 338 |
| Net profit | 6 163 | 9 847 | 14 538 | 9 713 | 7 946 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 30 876 | 32 678 | 52 321 | 32 630 | 45 866 |
| Equity | 9 647 | 12 494 | 19 032 | 19 744 | 20 190 |
| Long-term debt | 1 064 | 102 | 388 | 457 | 1 839 |
| Short-term debt | 20 165 | 20 083 | 32 901 | 12 429 | 23 837 |
| Total debt | 21 229 | 20 185 | 33 289 | 12 885 | 25 676 |
EBITDA margin
12.0%
This company
15.8%
Market median
-24% vs market
20182022
Equity ratio
44.0%
This company
38.2%
Market median
+15% vs market
20182022
Return on equity
39.4%
This company
18.4%
Market median
+114% vs market
20182022
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
20182022
Asset turnover
2.07×
This company
1.12×
Market median
+85% vs market
20182022
Debt / equity
1.27×
This company
0.62×
Market median
-105% vs market
20182022
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LR Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
OH Chief Executive Officer | Chief Executive Officer | 2013 – 2022 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20% | 20% | 2022 | |
| Individual | 20% | 20% | 2022 | |
| Individual | 3% | 3% | 2022 | |
| Individual | 3% | 3% | 2022 |
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No registered parent or subsidiaries
Board members of VARMECOMFORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Ruud | Chief Executive Officer | 0 companies |
| Ole Harald Naalem Filtvedt | Chief Executive Officer | 0 companies |