Riskpilot← Back to searchSign inGet full accessPEDERSENS VARMESERVICE AS
ASActiveOrg 984318286Myggveien 14, 9514 AltaWholesale of solid, liquid and gaseous fuels and related products · NACE 4681Est. 200221 employeeswww.pedersensvarme.no
Revenue 2024
NOK 230,3M
+9% vs 2023
EBITDA margin
2.0%
+35% vs 2023
Equity ratio
26.2%
Financial strength
Net profit 2024
NOK 2M
+36% vs 2023
| Revenue | NOK 230,3M | +9% |
| EBITDA | NOK 4,5M | +35% |
| Net profit | NOK 2M | +36% |
| Total assets | NOK 37,5M | +6% |
| Equity | NOK 9,8M | +26% |
| Employees | 21 | — |
Legal name
PEDERSENS VARMESERVICE AS
Org number
984318286
Legal form
Aksjeselskap
NACE code
4681 · Wholesale of solid, liquid and gaseous fuels and related products
Founded
19. mars 2002
Share capital
NOK 100 000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Engro og detalj-handel med drivstoff og brensel, drift av verksted, butikk og veikro, samt drift av turoperatørfirma, salg av guidede turer og aktivitet som naturlig hører til.
Address
Myggveien 14, 9514 Alta
Phone
+4778444900
Email
post@pedersensvarme.no
Website
www.pedersensvarme.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 | 93 355 | 121 369 | 176 272 | 211 379 | 230 292 |
| Staff expenses | −7 004 | −7 271 | −7 602 | −8 533 | −9 074 |
| EBITDA | 2 387 | 2 333 | 2 987 | 3 319 | 4 493 |
| Depreciation & amort. | −629 | −586 | −629 | −755 | −1 014 |
| EBIT | 1 759 | 1 746 | 2 358 | 2 564 | 3 479 |
| Net financials | −425 | −485 | −564 | −650 | −865 |
| Profit before tax | 1 334 | 1 261 | 1 795 | 1 914 | 2 614 |
| Tax | 295 | 278 | 395 | 421 | 576 |
| Net profit | 1 039 | 983 | 1 400 | 1 493 | 2 038 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 837 | 17 359 | 26 696 | 35 508 | 37 497 |
| Equity | 3 903 | 4 886 | 6 286 | 7 779 | 9 817 |
| Long-term debt | 936 | 656 | 1 573 | 2 927 | 2 619 |
| Short-term debt | 9 978 | 11 807 | 18 837 | 24 803 | 25 060 |
| Total debt | 10 914 | 12 463 | 20 410 | 27 729 | 27 680 |
EBITDA margin
2.0%
This company
15.8%
Market median
-87% vs market
20202024
Equity ratio
26.2%
This company
38.2%
Market median
-31% vs market
20202024
Return on equity
20.8%
This company
18.4%
Market median
+13% vs market
20202024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20202024
Asset turnover
6.14×
This company
1.12×
Market median
+448% vs market
20202024
Debt / equity
2.82×
This company
0.62×
Market median
-355% 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) | ||
RA Chief Executive Officer | Chief Executive Officer | 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2006 | |
| Board of Directors | 2024 | |
| Board of Directors | 2006 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of PEDERSENS VARMESERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Andreassen | Chief Executive Officer | 0 companies |
| Stine Hedvig Moland | Board of Directors | 0 companies |
| Edvard Moland | Board of Directors | 0 companies |
| Stig Are Holmen | Board of Directors | 0 companies |