Riskpilot← Back to searchSign inGet full accessVARME & BAD AS
ASActiveOrg 987772549Gjerluvegen 4, 2320 FurnesRørleggerarbeid · NACE 43221Est. 200522 employeeswww.vvsinnlandet.no
Revenue 2022
NOK 44,9M
+38% vs 2021
EBITDA margin
9.3%
+10% vs 2021
Equity ratio
53.7%
Financial strength
Net profit 2022
NOK 3M
+6% vs 2021
| Revenue | NOK 44,9M | +38% |
| EBITDA | NOK 4,2M | +10% |
| Net profit | NOK 3M | +6% |
| Total assets | NOK 15,2M | +33% |
| Equity | NOK 8,1M | +36% |
| Employees | 22 | — |
Legal name
VARME & BAD AS
Org number
987772549
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
31. januar 2005
Share capital
NOK 81 000
Employees
22 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Vvs tjenester og tilhørende produkter, samt annen virksomhet som står i forbindelse med dette.
Address
Gjerluvegen 4, 2320 Furnes
Website
www.vvsinnlandet.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 23 080 | 20 860 | 18 299 | 32 514 | 44 946 |
| Staff expenses | −7 697 | −8 347 | −7 712 | −12 952 | −16 186 |
| EBITDA | 60 | 753 | 1 534 | 3 795 | 4 188 |
| Depreciation & amort. | −1 | −0 | −5 | −48 | −184 |
| EBIT | 59 | 753 | 1 530 | 3 747 | 4 004 |
| Net financials | −23 | −49 | −28 | −56 | −97 |
| Profit before tax | 36 | 704 | 1 501 | 3 691 | 3 907 |
| Tax | 26 | 159 | 337 | 813 | 860 |
| Net profit | 10 | 545 | 1 165 | 2 879 | 3 047 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 5 872 | 5 065 | 7 488 | 11 395 | 15 155 |
| Equity | 1 668 | 1 851 | 3 116 | 5 995 | 8 142 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 204 | 3 214 | 4 372 | 5 400 | 7 014 |
| Total debt | 4 204 | 3 214 | 4 372 | 5 400 | 7 014 |
EBITDA margin
9.3%
This company
15.8%
Market median
-41% vs market
20182022
Equity ratio
53.7%
This company
38.2%
Market median
+41% vs market
20182022
Return on equity
37.4%
This company
18.4%
Market median
+103% vs market
20182022
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
20182022
Asset turnover
2.97×
This company
1.12×
Market median
+165% vs market
20182022
Debt / equity
0.86×
This company
0.62×
Market median
+39% vs market
20182022
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
GL Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Board of Directors | 2018 – 2023 | |
| Chairman | 2018 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VARME & BAD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geir Lillehovde | Chief Executive Officer | 0 companies |
| Per Arne Høiby | Board of Directors | 0 companies |
| Anders Almestad | Chairman | 0 companies |
| Roar Lillehovde | Chairman | 0 companies |
| Christian Olberg | Board of Directors | 0 companies |