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Varmecomfort AS
AS
Active
Org 981110714
Skjærvaveien 22, 1466
Strømmen
Engroshandel med jernvarer, rørleggerartikler og oppvarmingsutstyr
·
NACE 46740
Est. 1999 · 26 years old
14 employees
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Norway
/
Companies
/
Engroshandel med jernvarer, rørleggerartikler og oppvarmingsutstyr
/
Varmecomfort AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
127M
95M
64M
32M
0M
2018: 79M
79M
2018
2019: 87M (+10% vs 2018)
87M
+10%
2019
2020: 94M (+8% vs 2019)
94M
+8%
2020
2021: 102M (+9% vs 2020)
102M
+9%
2021
2022: 95M (-7% vs 2021)
95M
-7%
2022
EBITDA
NOK millions
25M
19M
12M
6M
0M
2018: 9M
9M
2018
2019: 14M (+56% vs 2018)
14M
+56%
2019
2020: 20M (+43% vs 2019)
20M
+43%
2020
2021: 13M (-35% vs 2020)
13M
-35%
2021
2022: 11M (-15% vs 2021)
11M
-15%
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
94 758
101 564
93 706
87 402
79 186
Staff expenses
−10 752
−10 840
−9 886
−9 331
−9 075
EBITDA
11 360
13 293
19 592
13 610
8 809
Depreciation & amort.
−1 004
−939
−1 022
−898
−719
EBIT
10 356
12 354
18 569
12 712
8 090
Net financials
−72
150
88
−48
−53
Profit before tax
10 284
12 504
18 657
12 664
8 038
Tax
2 338
2 792
4 119
2 818
1 875
Net profit
7 946
9 713
14 538
9 847
6 163
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
45 866
32 630
52 321
32 678
30 876
Equity
20 190
19 744
19 032
12 494
9 647
Long-term debt
1 839
457
388
102
1 064
Short-term debt
23 837
12 429
32 901
20 083
20 165
Total debt
25 676
12 885
33 289
20 185
21 229
Financial ratios
5-year trend
EBITDA margin
12,0 %
This company
15,8 %
Market median
This company
Market median
24% below market
2018
2022
Equity ratio
44,0 %
This company
38,2 %
Market median
This company
Market median
15% above market
2018
2022
Return on equity
39,4 %
This company
18,4 %
Market median
This company
Market median
114% above market
2018
2022
Net profit margin
8,4 %
This company
8,1 %
Market median
This company
Market median
4% above market
2018
2022
Asset turnover
2,07×
This company
1,12×
Market median
This company
Market median
85% above market
2018
2022
Debt / equity
1,27×
This company
0,62×
Market median
This company
Market median
105% above market
2018
2022
Annual reports & filings
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on Varmecomfort AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
