Riskpilot← Back to searchSign inGet full accessVARMEFORUM MONTASJE AS
ASActiveOrg 986271597Østre Rosten 37, 7075 TillerOther specialised construction activities n.e.c. · NACE 4399Est. 20030 employees
Revenue 2020
NOK 4,4M
+2% vs 2019
EBITDA margin
5.4%
-34% vs 2019
Equity ratio
31.0%
Financial strength
Net profit 2020
NOK 178K
-37% vs 2019
| Revenue | NOK 4,4M | +2% |
| EBITDA | NOK 240K | -34% |
| Net profit | NOK 178K | -37% |
| Total assets | NOK 1,1M | -1% |
| Equity | NOK 336K | +112% |
| Employees | 0 | — |
Legal name
VARMEFORUM MONTASJE AS
Org number
986271597
Legal form
Aksjeselskap
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
25. november 2003
Share capital
NOK 3 500 000
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
Detaljsalg av varmovner, peiser, hytteutstyr og beslektet utstyr, tjenester som hører inn under dette og annen virksomhet som står i forbindelse med dette, herunder deltakelse i andre selskaper som driver med beslektet virksomhet.
Address
Østre Rosten 37, 7075 Tiller
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 4 629 | 5 113 | 4 257 | 4 329 | 4 437 |
| Staff expenses | −2 830 | −2 848 | −2 163 | −2 341 | −2 545 |
| EBITDA | 405 | 344 | 682 | 367 | 240 |
| Depreciation & amort. | −7 | −7 | −7 | −3 | −2 |
| EBIT | 398 | 337 | 675 | 364 | 238 |
| Net financials | −4 | −3 | 0 | −4 | −1 |
| Profit before tax | 394 | 334 | 676 | 359 | 237 |
| Tax | 100 | 82 | 157 | 79 | 59 |
| Net profit | 294 | 252 | 519 | 280 | 178 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 1 343 | 1 269 | 1 541 | 1 095 | 1 086 |
| Equity | 308 | 260 | 179 | 159 | 336 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 035 | 1 009 | 1 363 | 936 | 750 |
| Total debt | 1 035 | 1 009 | 1 363 | 936 | 750 |
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
20162020
Equity ratio
31.0%
This company
38.2%
Market median
+19% vs market
20162020
Return on equity
52.8%
This company
18.4%
Market median
+187% vs market
20162020
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
20162020
Asset turnover
4.09×
This company
1.12×
Market median
+265% vs market
20162020
Debt / equity
2.23×
This company
0.62×
Market median
-260% vs market
20162020
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2017 | |
| Board of Directors | 2017 | |
| Chairman | 2017 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VARMEFORUM MONTASJE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Johnsen | Board of Directors | 0 companies |
| Kjell Patrick Røen | Board of Directors | 0 companies |
| Geir Gangåssæter | Chairman | 0 companies |