Riskpilot← Back to searchSign inGet full accessOSLO VARMEPUMPE AS
ASActiveOrg 988435228Gamle Enebakkvei 28, 1188 OsloKuldeanlegg- og varmepumpearbeid · NACE 43222Est. 20052 employees
Revenue 2024
NOK 4,2M
-5% vs 2023
EBITDA margin
-0.9%
-140% vs 2023
Equity ratio
35.9%
Financial strength
Net profit 2024
NOK -39K
-168% vs 2023
| Revenue | NOK 4,2M | -5% |
| EBITDA | NOK -37K | -140% |
| Net profit | NOK -39K | -168% |
| Total assets | NOK 1,3M | -27% |
| Equity | NOK 450K | -8% |
| Employees | 2 | — |
Legal name
OSLO VARMEPUMPE AS
Org number
988435228
Legal form
Aksjeselskap
NACE code
43222 · Kuldeanlegg- og varmepumpearbeid
Founded
9. juli 2005
Share capital
NOK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg og montering av varmepumper og aicondition anlegg og alt som står i samband med dette. Også drift av energi og miljø forretning og dertil tilhørende, samt engasjere seg og investere i liknende virksomhet og fast eiendom.
Address
Gamle Enebakkvei 28, 1188 Oslo
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 830 | 1 798 | 4 437 | 4 429 | 4 211 |
| Staff expenses | −647 | −613 | −919 | −1 428 | −1 065 |
| EBITDA | −19 | −12 | 153 | 92 | −37 |
| Depreciation & amort. | −0 | −0 | −0 | −18 | −14 |
| EBIT | −19 | −12 | 153 | 74 | −51 |
| Net financials | −2 | −1 | −0 | −0 | 1 |
| Profit before tax | −21 | −13 | 153 | 74 | −50 |
| Tax | −5 | −3 | 34 | 16 | −11 |
| Net profit | −17 | −10 | 119 | 58 | −39 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 529 | 982 | 1 325 | 1 719 | 1 252 |
| Equity | 322 | 312 | 431 | 489 | 450 |
| Long-term debt | 0 | 0 | 0 | 1 | 0 |
| Short-term debt | 206 | 670 | 893 | 1 229 | 802 |
| Total debt | 206 | 670 | 893 | 1 230 | 802 |
EBITDA margin
-0.9%
This company
15.8%
Market median
-106% vs market
20202024
Equity ratio
35.9%
This company
38.2%
Market median
+6% vs market
20202024
Return on equity
-8.8%
This company
18.4%
Market median
-148% vs market
20202024
Net profit margin
-0.9%
This company
8.1%
Market median
-111% vs market
20202024
Asset turnover
3.36×
This company
1.12×
Market median
+200% vs market
20202024
Debt / equity
1.78×
This company
0.62×
Market median
-187% 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 |
|---|---|---|
| Former (2) | ||
RC Deputy Member | Deputy Member | 2013 – 2013 |
SC Deputy Member | Deputy Member | 2013 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2013 | |
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 OSLO VARMEPUMPE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Renu Chaichit | Deputy Member | 0 companies |
| Suchanya Chaichit | Deputy Member | 0 companies |
| Bård Rune Engebretsen | Chairman | 0 companies |