Riskpilot← Back to searchSign inGet full accessVARME & BAD AS
ASActiveOrg 991603344Forusparken 2, 4031 StavangerRørleggerarbeid · NACE 43221Est. 2007864 employeeswww.vb.no
Revenue 2024
NOK 1,3B
+1349% vs 2023
EBITDA margin
-2.0%
-7% vs 2023
Equity ratio
34.8%
Financial strength
Net profit 2024
NOK -113,3M
-1274% vs 2023
| Revenue | NOK 1,3B | +1349% |
| EBITDA | NOK -26M | -7% |
| Net profit | NOK -113,3M | -1274% |
| Total assets | NOK 1,5B | +23% |
| Equity | NOK 505,5M | +34% |
| Employees | 864 | — |
Legal name
VARME & BAD AS
Org number
991603344
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
10. september 2007
Share capital
NOK 992 503
Employees
864 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Landsdekkende konsern som leverer tjenester og produkter innen vvs. Varme & bad skal være kundens foretrukne leverandør av vvs-utstyr og tjenester i alle markedssegmenter varme & bad as satser i, herunder privatmarkedet, bedriftsmarkedet og vis a vis offentlig sektor. Virksomheten skal drives gjennom selskapet og eventuelle datterselskap. I tillegg skal selskapet ha et samarbeid med andre rørleggerbedrifter under merkevarenavnet «varme og bad». Selskapet har sammen med sine partnerbedrifter som mål å være markedsleder med fokus på å skape verdi for sine kunder, og slik skape verdier for ansatte, partnere og eiere.
Address
Forusparken 2, 4031 Stavanger
Phone
+4751951100
Email
post@vb.no
Website
www.vb.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 | 87 962 | 87 076 | 96 326 | 90 148 | 1 305 850 |
| Staff expenses | −24 444 | −25 169 | −28 354 | −39 713 | −515 780 |
| EBITDA | 9 620 | 4 599 | −13 699 | −24 240 | −26 006 |
| Depreciation & amort. | −165 | −274 | −382 | −618 | −76 988 |
| EBIT | 9 454 | 4 325 | −14 081 | −24 858 | −102 995 |
| Net financials | −2 626 | 1 768 | 14 000 | 29 160 | −24 090 |
| Profit before tax | 6 829 | 6 093 | −81 | 4 302 | −127 084 |
| Tax | 2 522 | 2 148 | −828 | 12 546 | −13 775 |
| Net profit | 4 306 | 3 945 | 747 | −8 244 | −113 309 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 113 459 | 135 198 | 126 058 | 1 184 921 | 1 451 772 |
| Equity | 17 214 | 21 704 | 22 635 | 375 973 | 505 468 |
| Long-term debt | 0 | 0 | 0 | 441 483 | 526 419 |
| Short-term debt | 96 246 | 113 494 | 103 424 | 367 465 | 419 884 |
| Total debt | 96 246 | 113 494 | 103 424 | 808 948 | 946 303 |
EBITDA margin
-2.0%
This company
15.8%
Market median
-113% vs market
20202024
Equity ratio
34.8%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
-22.4%
This company
18.4%
Market median
-222% vs market
20202024
Net profit margin
-8.7%
This company
8.1%
Market median
-207% vs market
20202024
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
20202024
Debt / equity
1.87×
This company
0.62×
Market median
-202% 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 (4) | ||
AA Chief Executive Officer | Chief Executive Officer | 2022 |
GL Deputy Member | Deputy Member | 2024 |
SN Deputy Member | Deputy Member | 2024 |
MA Deputy Member | Deputy Member | 2024 |
| Former (3) | ||
EK Deputy Member | Deputy Member | 2021 – 2022 |
ØK Chief Executive Officer | Chief Executive Officer | 2008 – 2022 |
GA Deputy Member | Deputy Member | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (9) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (9) | ||
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 6.66% | 6.66% | 2024 | |
| Company | 4.45% | 4.45% | 2024 | |
| Individual | 2.39% | 2.39% | 2022 | |
| Company | 2.3% | 2.3% | 2024 | |
| Company | 2.22% | 2.22% | 2024 | |
| Company | 2.13% | 2.13% | 2024 | |
| Company | 2.13% | 2.13% | 2024 | |
| Company | 2.08% | 2.08% | 2024 | |
| Company | 2.08% | 2.08% | 2024 | |
| Company | 2.08% | 2.08% | 2024 | |
| Company | 1.96% | 1.96% | 2024 | |
| Company | 1.94% | 1.94% | 2024 | |
| Company | 1.94% | 1.94% | 2022 | |
| Company | 1.94% | 1.94% | 2024 | |
| Company | 1.91% | 1.91% | 2024 | |
| Company | 1.87% | 1.87% | 2024 | |
| Company | 1.81% | 1.81% | 2024 | |
| Company | 1.51% | 1.51% | 2024 | |
| Company | 1.49% | 1.49% | 2024 | |
| Company | 1.49% | 1.49% | 2024 | |
| Company | 1.48% | 1.48% | 2024 | |
| Company | 1.38% | 1.38% | 2024 | |
| Company | 1.31% | 1.31% | 2024 | |
| Company | 1.31% | 1.31% | 2024 | |
| Company | 1.23% | 1.23% | 2024 | |
| Company | 1.19% | 1.19% | 2024 | |
| Company | 1.17% | 1.17% | 2024 | |
| Company | 1.17% | 1.17% | 2024 | |
| Company | 1.17% | 1.17% | 2024 | |
| Company | 1.16% | 1.16% | 2024 | |
| Company | 1.14% | 1.14% | 2024 | |
| Company | 1.08% | 1.08% | 2024 | |
| Company | 1.08% | 1.08% | 2024 | |
| Company | 1.01% | 1.01% | 2024 |
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Skår - Invest As
VARME & BAD AS Board members of VARME & BAD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Espen Kvarud | Deputy Member | 0 companies |
| Anders Almestad | Chief Executive Officer | 0 companies |
| Øystein Kjellsen | Chief Executive Officer | 0 companies |
| Gøril Almvik | Deputy Member | 0 companies |
| Geir Lillehovde | Deputy Member | 0 companies |
| Stian Numme | Deputy Member | 0 companies |
| Merete Aarhus | Deputy Member | 0 companies |
| Jan Terje Kristiansen | Board of Directors | 0 companies |
| Lasse Hartz-Bruun | Board of Directors | 0 companies |
| Kari Anne Slettevold Bjørshol | Board of Directors | 0 companies |
| Espen Evensen | Board of Directors | 0 companies |
| Ben Gaute Sunde | Board of Directors | 0 companies |
| Mari Thjømøe | Board of Directors | 0 companies |
| Sindre Grønningen | Board of Directors | 0 companies |
| Tone Bjørnov | Chairman | 0 companies |
| Steinar Aasland | Board of Directors | 0 companies |
| Ellen Merete Hanetho | Board of Directors | 0 companies |
| Helge Nordbrønd | Board of Directors | 0 companies |
| Hilde Elisabeth Horn Gilen | Board of Directors | 0 companies |
| Håvard Larsen | Board of Directors | 0 companies |
| Kristian Andreas Ulen | Board of Directors | 0 companies |
| Andreas Ersland | Board of Directors | 0 companies |
| Bjørn Svendby Fredriksen | Board of Directors | 0 companies |
| Baard Aas | Board of Directors | 0 companies |
| Jan-Yngve Mathisen | Board of Directors | 0 companies |