Riskpilot← Back to searchSign inGet full accessBE VARME AS
ASActiveOrg 988604607Jernbaneveien 85, 8006 BodøSteam and air conditioning supply · NACE 3530Est. 200510 employees
Revenue 2024
NOK 47,2M
-18% vs 2023
EBITDA margin
31.5%
-33% vs 2023
Equity ratio
33.6%
Financial strength
Net profit 2024
NOK -1M
-116% vs 2023
| Revenue | NOK 47,2M | -18% |
| EBITDA | NOK 14,9M | -33% |
| Net profit | NOK -1M | -116% |
| Total assets | NOK 364,7M | -3% |
| Equity | NOK 122,5M | -1% |
| Employees | 10 | — |
Legal name
BE VARME AS
Org number
988604607
Legal form
Aksjeselskap
NACE code
3530 · Steam and air conditioning supply
Founded
15. oktober 2005
Share capital
NOK 8 000 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder alene.
Company purpose
Bygge ut, eie og drive infrastruktur for nær- og fjernvarme samt kjøpe, distribuere og selge energi i nær- og fjernvarmenettet til kunder i infrastrukturen.
Address
Jernbaneveien 85, 8006 Bodø
Phone
+4790268053
Email
fjernvarme@bodoenergi.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 5 480 | 4 053 | 7 225 | 5 345 | 8 085 | 12 511 | 14 584 | 27 959 | 39 515 | 41 336 | 30 420 | 54 579 | 42 452 | 57 724 | 47 187 |
| Staff expenses | −0 | −419 | −305 | −1 384 | −1 843 | −1 774 | −2 372 | −5 812 | −4 983 | −4 393 | −5 933 | −5 526 | −5 114 | −7 049 | −7 268 | −8 336 |
| EBITDA | −74 | −1 447 | −1 811 | −2 049 | −3 700 | −3 990 | −4 500 | −4 582 | 8 662 | 17 725 | 17 933 | 9 876 | 28 274 | 18 103 | 22 382 | 14 887 |
| Depreciation & amort. | −0 | −867 | −990 | −1 263 | −1 663 | −1 933 | −3 491 | −4 857 | −5 891 | −5 953 | −6 088 | −9 499 | −7 089 | −5 249 | −5 507 | −6 245 |
| EBIT | −74 | −2 314 | −2 801 | −3 312 | −5 363 | −5 923 | −7 992 | −9 439 | 2 771 | 11 771 | 11 846 | 377 | 21 186 | 12 854 | 16 875 | 8 642 |
| Net financials | 3 | 2 834 | 3 533 | −557 | −951 | −2 378 | −660 | −4 919 | −4 677 | −4 505 | −3 720 | −2 920 | −2 292 | −4 571 | −8 870 | −9 955 |
| Profit before tax | −72 | 520 | 733 | −3 868 | −6 314 | −8 300 | −8 652 | −14 358 | −1 906 | 7 267 | 8 126 | −2 543 | 18 893 | 8 282 | 8 005 | −1 312 |
| Tax | −0 | 151 | 211 | −1 083 | −1 785 | −2 234 | −2 408 | −3 491 | −503 | 1 542 | 1 805 | −556 | 4 176 | 1 829 | 1 769 | −289 |
| Net profit | −72 | 369 | 522 | −2 785 | −4 529 | −6 066 | −6 243 | −10 867 | −1 404 | 5 725 | 6 321 | −1 987 | 14 717 | 6 453 | 6 236 | −1 024 |
| Item | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 82 | 30 115 | 33 672 | 68 997 | 88 843 | 173 267 | 343 441 | 353 671 | 343 222 | 272 078 | 280 761 | 272 918 | 352 892 | 379 567 | 374 943 | 364 711 |
| Equity | — | 18 118 | 18 640 | 31 108 | 31 026 | 31 737 | 32 540 | 35 555 | 35 964 | 91 688 | 98 009 | 96 022 | 110 808 | 117 261 | 123 497 | 122 473 |
| Long-term debt | 0 | 312 | 523 | 30 330 | 46 465 | 95 988 | 295 029 | 295 173 | 294 439 | 175 447 | 173 177 | 167 021 | 208 473 | 241 701 | 238 365 | 233 136 |
| Short-term debt | 174 | 11 685 | 14 502 | 7 552 | 11 218 | 45 541 | 15 813 | 22 432 | 12 819 | 4 763 | 9 377 | 9 735 | 33 415 | 20 454 | 12 935 | 9 015 |
| Total debt | 174 | 11 997 | 15 025 | 37 883 | 57 684 | 141 529 | 310 842 | 317 605 | 307 258 | 180 210 | 182 554 | 176 756 | 241 888 | 262 154 | 251 299 | 242 151 |
EBITDA margin
31.5%
This company
15.8%
Market median
+99% vs market
20082024
Equity ratio
33.6%
This company
38.2%
Market median
+12% vs market
20082024
Return on equity
-0.8%
This company
18.4%
Market median
-104% vs market
20082024
Net profit margin
-2.2%
This company
8.1%
Market median
-127% vs market
20082024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20082024
Debt / equity
1.98×
This company
0.62×
Market median
-219% vs market
20082024
- 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
- 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
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
RA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
ET Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bodø Energi As | Company | 100.0% | 100.0% | 2024 |
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Bodø Kommune
BE VARME AS Board members of BE VARME AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eline Tomine Olafsrud Evjen | Chief Executive Officer | 0 companies |
| Robert Allnor Helskog | Chief Executive Officer | 0 companies |
| Eline Tomine Olafsrud | Chief Executive Officer | 0 companies |
| Håvard Engseth | Board of Directors | 0 companies |
| Arne Juell | Chairman | 0 companies |
| Monica Hansen Fjellstad | Chairman | 0 companies |
| Line Olsen | Board of Directors | 0 companies |
| Lisbeth Brandslet | Board of Directors | 0 companies |
| Øystein Gudbrandsen Wik | Board of Directors | 0 companies |