Riskpilot← Back to searchSign inGet full accessPORT & VARMESERVICE AS
ASActiveOrg 986938931Øverhagen 8, 2847 KolbuEngroshandel med byggevarer ikke nevnt annet sted · NACE 46739Est. 20040 employees
Revenue 2019
NOK 499K
-53% vs 2018
EBITDA margin
-14.9%
-132% vs 2018
Equity ratio
5.8%
Financial strength
Net profit 2019
NOK -179K
-254% vs 2018
| Revenue | NOK 499K | -53% |
| EBITDA | NOK -74K | -132% |
| Net profit | NOK -179K | -254% |
| Total assets | NOK 641K | -51% |
| Equity | NOK 37K | -83% |
| Employees | 0 | — |
Legal name
PORT & VARMESERVICE AS
Org number
986938931
Legal form
Aksjeselskap
NACE code
46739 · Engroshandel med byggevarer ikke nevnt annet sted
Founded
8. juni 2004
Share capital
NOK 10 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Salg og service av porter & varmeanlegg, til industri, og til privatmarkedet. Selskapet skal også kunne investere i eiendommer, drive handel med aksjer, verdipapirer og delta i andre selskaper
Address
Øverhagen 8, 2847 Kolbu
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 3 670 | 2 716 | 2 081 | 1 060 | 499 |
| Staff expenses | −972 | −736 | −463 | −381 | −261 |
| EBITDA | −163 | −23 | −443 | 230 | −74 |
| Depreciation & amort. | −73 | −69 | −62 | −92 | −79 |
| EBIT | −236 | −92 | −505 | 138 | −153 |
| Net financials | 6 | 3 | −1 | −22 | −26 |
| Profit before tax | −230 | −89 | −506 | 117 | −179 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −230 | −89 | −506 | 117 | −179 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 1 838 | 1 914 | 1 286 | 1 313 | 641 |
| Equity | 947 | 858 | 100 | 217 | 37 |
| Long-term debt | 0 | 0 | 0 | 446 | 396 |
| Short-term debt | 891 | 1 056 | 1 186 | 650 | 208 |
| Total debt | 891 | 1 056 | 1 186 | 1 096 | 604 |
EBITDA margin
-14.9%
This company
15.8%
Market median
-194% vs market
20152019
Equity ratio
5.8%
This company
38.2%
Market median
-85% vs market
20152019
Return on equity
-483.1%
This company
18.4%
Market median
-2726% vs market
20152019
Net profit margin
-36.0%
This company
8.1%
Market median
-544% vs market
20152019
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
20152019
Debt / equity
16.26×
This company
0.62×
Market median
-2523% vs market
20152019
- 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
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
HH Deputy Member | Deputy Member | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2020 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of PORT & VARMESERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Holthe | Deputy Member | 0 companies |
| Per Olav Bratberg | Chairman | 0 companies |
| Wenche Madsbakken | Board of Directors | 0 companies |