Riskpilot← Back to searchSign inGet full accessVARME AS
ASActiveOrg 990561508Minde Allé 40, 5068 BergenRetail sale of other new goods · NACE 4778Est. 200610 employees
Revenue 2024
NOK 26,4M
-14% vs 2023
EBITDA margin
-1.8%
-165% vs 2023
Equity ratio
89.7%
Financial strength
Net profit 2024
NOK -520K
-480% vs 2023
| Revenue | NOK 26,4M | -14% |
| EBITDA | NOK -482K | -165% |
| Net profit | NOK -520K | -480% |
| Total assets | NOK 26,9M | -3% |
| Equity | NOK 24,2M | -2% |
| Employees | 10 | — |
Legal name
VARME AS
Org number
990561508
Legal form
Aksjeselskap
NACE code
4778 · Retail sale of other new goods
Founded
6. desember 2006
Share capital
NOK 70 000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og daglig leder hver for seg.
Company purpose
Handel og agenturvirksomhet, samt hva dermed står i forbindelse. Selskapet kan også gjøre seg interessert i andre foretak ved aksjeverv eller på annen måte.
Address
Minde Allé 40, 5068 Bergen
Phone
+4755381150
Email
firmapost@varme.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 | 50 801 | 60 154 | 50 229 | 30 601 | 26 377 |
| Staff expenses | −8 198 | −9 345 | −8 672 | −7 705 | −7 553 |
| EBITDA | 7 254 | 11 906 | 6 398 | 744 | −482 |
| Depreciation & amort. | −301 | −359 | −701 | −735 | −653 |
| EBIT | 6 953 | 11 547 | 5 698 | 9 | −1 135 |
| Net financials | 17 | 20 | 45 | 170 | 423 |
| Profit before tax | 6 971 | 11 568 | 5 743 | 178 | −712 |
| Tax | 1 547 | 2 556 | 1 271 | 42 | −192 |
| Net profit | 5 423 | 9 012 | 4 472 | 137 | −520 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 27 245 | 33 469 | 33 027 | 27 753 | 26 943 |
| Equity | 18 077 | 23 088 | 24 560 | 24 696 | 24 176 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9 169 | 10 381 | 8 467 | 3 057 | 2 767 |
| Total debt | 9 169 | 10 381 | 8 467 | 3 057 | 2 767 |
EBITDA margin
-1.8%
This company
15.8%
Market median
-111% vs market
20202024
Equity ratio
89.7%
This company
38.2%
Market median
+135% vs market
20202024
Return on equity
-2.2%
This company
18.4%
Market median
-112% vs market
20202024
Net profit margin
-2.0%
This company
8.1%
Market median
-125% vs market
20202024
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
20202024
Debt / equity
0.11×
This company
0.62×
Market median
+82% 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) | ||
AÅ Chief Executive Officer | Chief Executive Officer | 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2016 | |
| Board of Directors | 2016 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VARME AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Asgeir Ådne Vikhagen | Chief Executive Officer | 0 companies |
| Hanne Reikvam | Chairman | 0 companies |
| Einar Reikvam | Board of Directors | 0 companies |