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WARM SYSTEMS AS
AS
Active
Org 988574902
Sannergata 38A, 0557
Oslo
Other personal service activities n.e.c.
·
NACE 9699
Est. 2005 · 20 years old
3 employees
www.sukker.no
Monitor
Share
Norway
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Companies
/
Other personal service activities n.e.c.
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WARM SYSTEMS AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
3M
5M
8M
10M
9M
2020
6M
2021
5M
2022
3M
2023
3M
2024
EBITDA
NOK millions
8M
5M
3M
1M
-1M
6M
2020
3M
-50%
2021
-1M
-133%
2022
0M
+100%
2023
0M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 541
5 926
4 840
3 470
2 511
Staff expenses
−864
−1 215
−1 926
−1 642
−1 646
EBITDA
5 582
2 974
−1 280
−298
−392
Depreciation & amort.
−0
−213
−0
−151
−430
EBIT
5 582
2 760
−1 280
−449
−822
Net financials
−6
−4
−1
−12
−66
Profit before tax
5 576
2 756
−1 281
−462
−888
Tax
1 228
636
−0
−0
−0
Net profit
4 348
2 120
−1 281
−462
−888
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 300
2 299
2 754
2 179
7 278
Equity
148
774
1 985
1 523
942
Long-term debt
0
0
0
0
3 981
Short-term debt
6 151
1 525
769
656
2 355
Total debt
6 151
1 525
769
656
6 337
Financial ratios
5-year trend
EBITDA margin
-15.6%
This company
15.8%
Market median
-199% vs market
2020
2024
Equity ratio
12.9%
This company
38.2%
Market median
-66% vs market
2020
2024
Return on equity
-94.3%
This company
18.4%
Market median
-613% vs market
2020
2024
Net profit margin
-35.4%
This company
8.1%
Market median
-537% vs market
2020
2024
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
2020
2024
Debt / equity
6.73×
This company
0.62×
Market median
-985% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on WARM SYSTEMS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
