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VARMEPUMPE VEST AS
AS
Active
Org 985174547
Strondavegen 2639, 5593 Skånevik
Kuldeanlegg- og varmepumpearbeid · NACE 43222
Est. 2002
0 employees
www.varmepumpevest.no
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Overview
Financials
People & ownership
Related companies
Revenue 2020
NOK 2,4M
+11% vs 2019
EBITDA margin
-5.4%
+76% vs 2019
Equity ratio
-346.7%
Financial strength
Net profit 2020
NOK -111K
+88% vs 2019
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2016
0M
0%
2017
0M
0%
2018
-1M
-100%
2019
0M
+100%
2020
Key figures
Annual report 2020
Revenue
NOK 2,4M
+11%
EBITDA
NOK -129K
+76%
Net profit
NOK -111K
+88%
Total assets
NOK 608K
-61%
Equity
NOK -2,1M
+2%
Employees
0
—
Company information
Legal name
VARMEPUMPE VEST AS
Org number
985174547
Legal form
Aksjeselskap
NACE code
43222 · Kuldeanlegg- og varmepumpearbeid
Founded
13. desember 2002
Share capital
NOK 22 500 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Salg av varmepumper og airconditionsanlegg samt elektrisk installasjon og ventilasjon.
Contact
Address
Strondavegen 2639, 5593 Skånevik
Website
www.varmepumpevest.no
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All Norway companies
Revenue
NOK millions
0M
1M
2M
3M
5M
3M
2016
3M
2017
4M
2018
2M
2019
2M
2020
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2016
0M
2017
0M
2018
-1M
2019
0M
2020
Income statement
NOK thousands
Item
2016
2017
2018
2019
2020
Revenue
2 885
3 331
3 643
2 154
2 401
Staff expenses
−1 321
−1 220
−1 241
−1 052
−419
EBITDA
−316
67
77
−539
−129
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−316
67
77
−539
−129
Net financials
−56
−12
−24
−6
−24
Profit before tax
−372
55
53
−545
−153
Tax
−72
32
30
396
−42
Net profit
−300
23
23
−942
−111
Balance sheet
NOK thousands
Item
2016
2017
2018
2019
2020
Total assets
1 144
1 755
1 660
1 571
608
Equity
−1 251
−1 227
−1 205
−2 146
−2 109
Long-term debt
0
0
0
0
0
Short-term debt
2 395
2 983
2 865
3 718
2 717
Total debt
2 395
2 983
2 865
3 718
2 717
Financial ratios
5-year trend
EBITDA margin
-5.4%
This company
15.8%
Market median
-134% vs market
2016
2020
Equity ratio
-346.7%
This company
38.2%
Market median
-1008% vs market
2016
2020
Return on equity
-11122200.0%
This company
18.4%
Market median
-60446839% vs market
2016
2020
Net profit margin
-4.6%
This company
8.1%
Market median
-157% vs market
2016
2020
Asset turnover
3.95×
This company
1.12×
Market median
+253% vs market
2016
2020
Debt / equity
1.29×
This company
0.62×
Market median
-108% vs market
2016
2020
Annual reports & filings
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
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (2)
HV
Helen Vassnes
Accountant
Accountant
2013
BL
Bjarte Lauareid
Chief Executive Officer
Chief Executive Officer
2020
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
KÅ
Kjetil Åsheim Stople
Chairman
2020
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of VARMEPUMPE VEST AS also hold positions in
0
other companies.
Person
Role here
Other companies
Helen Vassnes
Accountant
0 companies
Bjarte Lauareid
Chief Executive Officer
0 companies
Kjetil Åsheim Stople
Chairman
0 companies