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VARMEHUSET AS
AS
Active
Org 984198272
Ingeniør Rybergs Gate 106, 3027
Drammen
Kuldeanlegg- og varmepumpearbeid
·
NACE 43222
Est. 2002 · 24 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Kuldeanlegg- og varmepumpearbeid
/
VARMEHUSET AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
12M
7M
2020
10M
2021
10M
2022
8M
2023
10M
2024
EBITDA
NOK millions
3M
2M
1M
1M
0M
0M
2020
1M
+100%
2021
2M
+100%
2022
1M
-50%
2023
1M
0%
2024
Income statement
NOK thousands
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
Balance sheet
NOK thousands
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
Financial ratios
5-year trend
EBITDA margin
14.5%
This company
15.8%
Market median
-8% vs market
2020
2024
Equity ratio
60.2%
This company
38.2%
Market median
+58% vs market
2020
2024
Return on equity
31.3%
This company
18.4%
Market median
+70% vs market
2020
2024
Net profit margin
9.7%
This company
8.1%
Market median
+20% vs market
2020
2024
Asset turnover
1.95×
This company
1.12×
Market median
+74% vs market
2020
2024
Debt / equity
0.66×
This company
0.62×
Market median
+6% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
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
More on VARMEHUSET AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
