Riskpilot← Back to searchSign inGet full accessVARMEHANDEL AS
ASActiveOrg 991617744Dyrskuvegen 4, 3840 SeljordRetail sale of other new goods · NACE 4778Est. 200710 employees
Revenue 2024
NOK 33,4M
-10% vs 2023
EBITDA margin
-3.3%
-205% vs 2023
Equity ratio
42.1%
Financial strength
Net profit 2024
NOK -1,8M
-2751% vs 2023
| Revenue | NOK 33,4M | -10% |
| EBITDA | NOK -1,1M | -205% |
| Net profit | NOK -1,8M | -2751% |
| Total assets | NOK 20,7M | -4% |
| Equity | NOK 8,7M | -13% |
| Employees | 10 | — |
Legal name
VARMEHANDEL AS
Org number
991617744
Legal form
Aksjeselskap
NACE code
4778 · Retail sale of other new goods
Founded
5. september 2007
Share capital
NOK 410 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styreleiar og ein styremedlem i fellesskap.
Company purpose
Detalj og engrossalg av produkter til oppvarming og energibesparelse, samt montering og service av disse og nærliggande produkter, og det som naturlig faller innunder dette, samt investering i aksjer og andeler i selskaper som har økonomisk formål.
Address
Dyrskuvegen 4, 3840 Seljord
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 | 25 223 | 29 768 | 38 463 | 37 161 | 33 402 |
| Staff expenses | −4 477 | −6 303 | −7 104 | −7 181 | −7 158 |
| EBITDA | 2 917 | 3 135 | 4 951 | 1 048 | −1 101 |
| Depreciation & amort. | −391 | −389 | −284 | −590 | −712 |
| EBIT | 2 525 | 2 747 | 4 667 | 458 | −1 813 |
| Net financials | −102 | −111 | −96 | −367 | −548 |
| Profit before tax | 2 423 | 2 636 | 4 571 | 90 | −2 362 |
| Tax | 538 | 640 | 954 | 21 | −520 |
| Net profit | 1 885 | 1 996 | 3 617 | 69 | −1 841 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 515 | 13 685 | 17 513 | 21 547 | 20 714 |
| Equity | 4 231 | 6 227 | 10 012 | 10 065 | 8 724 |
| Long-term debt | 2 577 | 1 872 | 1 344 | 6 015 | 5 596 |
| Short-term debt | 3 708 | 5 587 | 6 157 | 5 466 | 6 394 |
| Total debt | 6 285 | 7 459 | 7 501 | 11 482 | 11 990 |
EBITDA margin
-3.3%
This company
15.8%
Market median
-121% vs market
20202024
Equity ratio
42.1%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
-21.1%
This company
18.4%
Market median
-215% vs market
20202024
Net profit margin
-5.5%
This company
8.1%
Market median
-168% vs market
20202024
Asset turnover
1.61×
This company
1.12×
Market median
+44% vs market
20202024
Debt / equity
1.37×
This company
0.62×
Market median
-121% 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 (2) | ||
TS Chief Executive Officer | Chief Executive Officer | 2024 |
IS Deputy Member | Deputy Member | 2023 |
| Former (2) | ||
AØ Deputy Member | Deputy Member | 2018 – 2022 |
KH Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2026 | |
| Former (1) | ||
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 76.92% | 76.92% | 2024 | |
| Individual | 19.23% | 19.23% | 2024 | |
| Company | 1.2% | 1.2% | 2023 |
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VARMEHANDEL AS 
DYRSKUVEGEN 4 ASBoard members of VARMEHANDEL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arvid Øygarden | Deputy Member | 0 companies |
| Tarjei Skræi | Chief Executive Officer | 0 companies |
| Ingebjørg Skogheim Skræi | Deputy Member | 0 companies |
| Kenneth Haugland | Chief Executive Officer | 0 companies |
| Henry Mæland | Board of Directors | 0 companies |
| Bjarne Tarjei Haugen | Chairman | 0 companies |
| Hanne Kjersti Kåsa | Board of Directors | 0 companies |