Riskpilot← Back to searchSign inGet full accessVARMEFAG, VARME & DESIGN AS
ASActiveOrg 988008737Dyrløkkeveien 29, 1448 DrøbakOther business support service activities n.e.c. · NACE 8299Est. 20055 employeeswww.varmefag.no
Revenue 2024
NOK 23,1M
-8% vs 2023
EBITDA margin
5.3%
-74% vs 2023
Equity ratio
84.9%
Financial strength
Net profit 2024
NOK 563K
-83% vs 2023
| Revenue | NOK 23,1M | -8% |
| EBITDA | NOK 1,2M | -74% |
| Net profit | NOK 563K | -83% |
| Total assets | NOK 18,1M | -5% |
| Equity | NOK 15,4M | +4% |
| Employees | 5 | — |
Legal name
VARMEFAG, VARME & DESIGN AS
Org number
988008737
Legal form
Aksjeselskap
NACE code
8299 · Other business support service activities n.e.c.
Founded
5. april 2005
Share capital
NOK 705 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Handel og tjenesteytelser i tilknytning til virksomhet relatert til varmebransjen og eierskap i selskaper i relaterte bransjer.
Address
Dyrløkkeveien 29, 1448 Drøbak
Phone
+4764935399
Website
www.varmefag.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 | 19 972 | 21 636 | 24 118 | 25 107 | 23 063 |
| Staff expenses | −5 135 | −5 471 | −5 846 | −5 883 | −5 551 |
| EBITDA | 2 890 | 3 181 | 2 813 | 4 727 | 1 213 |
| Depreciation & amort. | −215 | −215 | −158 | −786 | −816 |
| EBIT | 2 674 | 2 965 | 2 655 | 3 941 | 397 |
| Net financials | −1 | 9 | 69 | 247 | 334 |
| Profit before tax | 2 673 | 2 975 | 2 724 | 4 188 | 731 |
| Tax | 611 | 663 | 608 | 930 | 168 |
| Net profit | 2 062 | 2 312 | 2 116 | 3 258 | 563 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 109 | 12 822 | 15 661 | 19 001 | 18 130 |
| Equity | 7 142 | 9 449 | 11 570 | 14 828 | 15 396 |
| Long-term debt | 23 | 28 | 18 | 32 | 26 |
| Short-term debt | 2 944 | 3 345 | 4 074 | 4 141 | 2 708 |
| Total debt | 2 967 | 3 373 | 4 091 | 4 173 | 2 734 |
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
20202024
Equity ratio
84.9%
This company
38.2%
Market median
+122% vs market
20202024
Return on equity
3.7%
This company
18.4%
Market median
-80% vs market
20202024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20202024
Asset turnover
1.27×
This company
1.12×
Market median
+13% vs market
20202024
Debt / equity
0.18×
This company
0.62×
Market median
+71% 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) | ||
HO Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
SB Chief Executive Officer | Chief Executive Officer | 2005 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2023 | |
| Chairman | 2020 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (4) | ||
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 6.38% | 6.38% | 2024 | |
| Company | 6.38% | 6.38% | 2024 | |
| Company | 6.38% | 6.38% | 2023 | |
| Company | 6.38% | 6.38% | 2024 | |
| Company | 6.38% | 6.38% | 2024 | |
| Company | 6.38% | 6.38% | 2024 | |
| Company | 5.67% | 5.67% | 2024 | |
| Company | 5.67% | 5.67% | 2024 | |
| Company | 5.67% | 5.67% | 2024 | |
| Company | 5.67% | 5.67% | 2024 | |
| Company | 5.67% | 5.67% | 2024 | |
| Company | 5.67% | 5.67% | 2024 | |
| Company | 5.67% | 5.67% | 2024 | |
| Company | 5.67% | 5.67% | 2024 | |
| Company | 5.67% | 5.67% | 2024 | |
| Company | 5.67% | 5.67% | 2024 | |
| Company | 1.42% | 1.42% | 2024 | |
| Company | 1.42% | 1.42% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Bygnes Bygg As
VARMEFAG, VARME & DESIGN AS Board members of VARMEFAG, VARME & DESIGN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hanne Ourom Flaatrud | Chief Executive Officer | 0 companies |
| Sindre Baardson | Chief Executive Officer | 0 companies |
| Tom Olav Dahl Tølløfsrud | Board of Directors | 0 companies |
| Rune Brandstadmoen | Chairman | 0 companies |
| Rune Ek Larsen | Board of Directors | 0 companies |
| Jimmy Vangsnes | Board of Directors | 0 companies |
| Carl-Georg Berthelsen | Board of Directors | 0 companies |
| Inger Evita Hafeld | Board of Directors | 0 companies |
| Simen Amundsen Messel | Board of Directors | 0 companies |
| Carl Berthelsen | Board of Directors | 0 companies |
| Monica Berg | Board of Directors | 0 companies |