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Vardar Varme AS
AS
Active
Org 991117776
(Treklyngen) Årbogveien 100, 3515
Hønefoss
Steam and air conditioning supply
·
NACE 3530
Est. 2007 · 19 years old
19 employees
Monitor
Share
Norway
/
Companies
/
Steam and air conditioning supply
/
Vardar Varme AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
83M
63M
42M
21M
0M
2020: 29M
29M
2020
2021: 55M (+90% vs 2020)
55M
+90%
2021
2022: 54M (-2% vs 2021)
54M
-2%
2022
2023: 67M (+24% vs 2022)
67M
+24%
2023
2024: 59M (-12% vs 2023)
59M
-12%
2024
EBITDA
NOK millions
29M
21M
14M
7M
0M
2020: 6M
6M
2020
2021: 23M (+283% vs 2020)
23M
+283%
2021
2022: 16M (-30% vs 2021)
16M
-30%
2022
2023: 20M (+25% vs 2022)
20M
+25%
2023
2024: 9M (-55% vs 2023)
9M
-55%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
58 824
67 207
53 627
55 463
29 237
Staff expenses
−15 261
−14 197
−12 900
−11 652
−8 708
EBITDA
9 441
20 059
16 344
23 192
5 583
Depreciation & amort.
−12 847
−13 682
−12 691
−12 497
−12 419
EBIT
−3 406
6 377
3 653
10 695
−6 836
Net financials
−9 989
−6 670
−3 724
−3 121
−5 936
Profit before tax
−13 395
−293
−71
7 574
−12 772
Tax
−2 599
82
−167
1 598
−2 617
Net profit
−10 796
−375
96
5 976
−10 155
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
301 583
286 324
269 481
276 557
277 850
Equity
148 371
150 562
152 962
151 747
148 355
Long-term debt
141 235
122 641
105 472
111 494
123 124
Short-term debt
11 977
13 121
11 047
13 315
6 371
Total debt
153 212
135 762
116 519
124 810
129 495
Financial ratios
5-year trend
EBITDA margin
16.0%
This company
15.8%
Market median
This company
Market median
1% above market
2020
2024
Equity ratio
49.2%
This company
38.2%
Market median
This company
Market median
29% above market
2020
2024
Return on equity
-7.3%
This company
18.4%
Market median
This company
Market median
140% below market
2020
2024
Net profit margin
-18.4%
This company
8.1%
Market median
This company
Market median
327% below market
2020
2024
Asset turnover
0.20×
This company
1.12×
Market median
This company
Market median
82% below market
2020
2024
Debt / equity
1.03×
This company
0.62×
Market median
This company
Market median
66% above 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 Vardar Varme AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
