Riskpilot← Back to searchSign inGet full accessSKAGERAK VARME AS
ASActiveOrg 989214888Floodeløkka 1, 3915 PorsgrunnSteam and air conditioning supply · NACE 3530Est. 200618 employees
Revenue 2024
NOK 150,5M
-12% vs 2023
EBITDA margin
14.8%
-55% vs 2023
Equity ratio
41.5%
Financial strength
Net profit 2024
NOK -18,3M
-937% vs 2023
| Revenue | NOK 150,5M | -12% |
| EBITDA | NOK 22,3M | -55% |
| Net profit | NOK -18,3M | -937% |
| Total assets | NOK 665,3M | -6% |
| Equity | NOK 276M | +7% |
| Employees | 18 | — |
Legal name
SKAGERAK VARME AS
Org number
989214888
Legal form
Aksjeselskap
NACE code
3530 · Steam and air conditioning supply
Founded
21. januar 2006
Share capital
NOK 175 000 000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Eie, utvikle, vedlikehold, selge og drive effektiv fjernvarmesystemer, anlegg og tjenester for sikker, effektiv og miljøriktig produksjon og distribusjon av termisk energi samt deltakelse i selskap med tilsvarende formål.
Address
Floodeløkka 1, 3915 Porsgrunn
Phone
+4781533933
Email
firmapost@skagerakvarme.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 | 66 039 | 129 949 | 138 651 | 170 168 | 150 510 |
| Staff expenses | −15 497 | −17 853 | −18 644 | −18 998 | −28 301 |
| EBITDA | 10 519 | 36 058 | 13 709 | 49 326 | 22 294 |
| Depreciation & amort. | −23 447 | −30 646 | −31 743 | −32 734 | −33 641 |
| EBIT | −12 928 | 5 412 | −18 035 | 16 592 | −11 347 |
| Net financials | −8 244 | −3 785 | −6 010 | −13 737 | −12 078 |
| Profit before tax | −21 172 | 1 627 | −24 044 | 2 855 | −23 425 |
| Tax | −4 619 | −35 | −5 273 | 664 | −5 094 |
| Net profit | −16 552 | 1 662 | −18 771 | 2 191 | −18 331 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 568 834 | 725 799 | 684 411 | 705 208 | 665 315 |
| Equity | 196 045 | 237 522 | 241 211 | 259 043 | 275 996 |
| Long-term debt | 354 250 | 460 054 | 408 250 | 408 250 | 358 250 |
| Short-term debt | 13 053 | 25 204 | 30 869 | 37 915 | 31 069 |
| Total debt | 367 303 | 485 258 | 439 119 | 446 165 | 389 319 |
EBITDA margin
14.8%
This company
15.8%
Market median
-6% vs market
20202024
Equity ratio
41.5%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
-6.6%
This company
18.4%
Market median
-136% vs market
20202024
Net profit margin
-12.2%
This company
8.1%
Market median
-251% vs market
20202024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20202024
Debt / equity
1.41×
This company
0.62×
Market median
-127% 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) | ||
TF Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (2) | ||
ST Deputy Member | Deputy Member | 2020 – 2022 |
SM Chief Executive Officer | Chief Executive Officer | 2016 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2024 | |
| Deputy Chairman | 2022 | |
| Board of Directors | 2023 | |
| Chairman | 2022 | |
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Skien Kommune
SKAGERAK VARME AS Board members of SKAGERAK VARME AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sigrid Toverud | Deputy Member | 0 companies |
| Svein Morten Rogn | Chief Executive Officer | 0 companies |
| Tom Freddy Andreassen | Chief Executive Officer | 0 companies |
| Ingrid Lunde Ohna | Board of Directors | 0 companies |
| Liv Marit Riis | Deputy Chairman | 0 companies |
| Andreas Alexander Vasli Stokke | Board of Directors | 0 companies |
| Rune Laurantsen | Board of Directors | 0 companies |
| Per Eivind Johansen | Board of Directors | 0 companies |
| Geir Kulås | Chairman | 0 companies |
| Svein Erik Olesen | Board of Directors | 0 companies |
| Linn Johnsen | Board of Directors | 0 companies |
| Audun Brenne | Board of Directors | 0 companies |
| Stein Randby | Board of Directors | 0 companies |