Riskpilot← Back to searchSign inGet full accessVARMEHUSET AS
ASActiveOrg 984198272Ingeniør Rybergs Gate 106, 3027 DrammenKuldeanlegg- og varmepumpearbeid · NACE 43222Est. 20026 employees
Revenue 2024
NOK 9,9M
+18% vs 2023
EBITDA margin
14.5%
+80% vs 2023
Equity ratio
60.2%
Financial strength
Net profit 2024
NOK 958K
+129% vs 2023
| Revenue | NOK 9,9M | +18% |
| EBITDA | NOK 1,4M | +80% |
| Net profit | NOK 958K | +129% |
| Total assets | NOK 5,1M | +23% |
| Equity | NOK 3,1M | +18% |
| Employees | 6 | — |
Legal name
VARMEHUSET AS
Org number
984198272
Legal form
Aksjeselskap
NACE code
43222 · Kuldeanlegg- og varmepumpearbeid
Founded
14. mars 2002
Share capital
NOK 82 650
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Entreprenørvirksomhet innen bygg- og anleggsvirksomhet, deltakelse i andre selskaper, utleie av fast eiendom, eiendomsbesittelse, investering i aksjer og alt hva derved er forbundet.
Address
Ingeniør Rybergs Gate 106, 3027 Drammen
Phone
+4732268740
Email
kontor@varmehuset.no
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 | 6 946 | 10 353 | 10 240 | 8 378 | 9 925 |
| Staff expenses | −1 680 | −2 663 | −2 261 | −2 289 | −2 472 |
| EBITDA | 318 | 1 231 | 1 938 | 801 | 1 442 |
| Depreciation & amort. | −9 | −64 | −135 | −200 | −195 |
| EBIT | 309 | 1 168 | 1 803 | 601 | 1 247 |
| Net financials | 9 | −0 | −11 | −65 | −20 |
| Profit before tax | 318 | 1 168 | 1 792 | 536 | 1 227 |
| Tax | 33 | 241 | 388 | 118 | 269 |
| Net profit | 285 | 927 | 1 404 | 418 | 958 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 233 | 5 077 | 6 360 | 4 137 | 5 083 |
| Equity | 2 351 | 2 278 | 2 182 | 2 599 | 3 058 |
| Long-term debt | 0 | 373 | 813 | 636 | 435 |
| Short-term debt | 1 882 | 2 426 | 3 365 | 902 | 1 590 |
| Total debt | 1 882 | 2 799 | 4 178 | 1 538 | 2 025 |
EBITDA margin
14.5%
This company
15.8%
Market median
-8% vs market
20202024
Equity ratio
60.2%
This company
38.2%
Market median
+58% vs market
20202024
Return on equity
31.3%
This company
18.4%
Market median
+70% vs market
20202024
Net profit margin
9.7%
This company
8.1%
Market median
+20% vs market
20202024
Asset turnover
1.95×
This company
1.12×
Market median
+74% vs market
20202024
Debt / equity
0.66×
This company
0.62×
Market median
+6% 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) | ||
TE Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2022 |
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Heddmar Holding As
VARMEHUSET AS Board members of VARMEHUSET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Eek Lollik-Andersen | Chief Executive Officer | 0 companies |
| Ole Kurt Klette | Chairman | 0 companies |