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Varmehandel AS
AS
Active
Org 991617744
Dyrskuvegen 4, 3840
Seljord
Retail sale of other new goods
·
NACE 4778
Est. 2007 · 18 years old
9 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of other new goods
/
Varmehandel AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
47M
35M
24M
12M
0M
2021: 30M
30M
2021
2022: 38M (+27% vs 2021)
38M
+27%
2022
2023: 37M (-3% vs 2022)
37M
-3%
2023
2024: 33M (-11% vs 2023)
33M
-11%
2024
2025: 34M (+3% vs 2024)
34M
+3%
2025
EBITDA
NOK millions
7M
4M
2M
0M
-3M
2021: 3M
3M
2021
2022: 5M (+67% vs 2021)
5M
+67%
2022
2023: 1M (-80% vs 2022)
1M
-80%
2023
2024: -1M (-200% vs 2023)
-1M
-200%
2024
2025: -1M (0% vs 2024)
-1M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
34 242
33 402
37 161
38 463
29 768
Staff expenses
−7 721
−7 158
−7 181
−7 104
−6 303
EBITDA
−798
−1 101
1 048
4 951
3 135
Depreciation & amort.
−711
−712
−590
−284
−389
EBIT
−1 509
−1 813
458
4 667
2 747
Net financials
−562
−548
−367
−96
−111
Profit before tax
−2 071
−2 362
90
4 571
2 636
Tax
−456
−520
21
954
640
Net profit
−1 616
−1 841
69
3 617
1 996
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
18 262
20 714
21 547
17 513
13 685
Equity
3 139
8 724
10 065
10 012
6 227
Long-term debt
0
5 596
6 015
1 344
1 872
Short-term debt
11 108
6 394
5 466
6 157
5 587
Total debt
15 123
11 990
11 482
7 501
7 459
Financial ratios
5-year trend
EBITDA margin
−2,3 %
This company
15,8 %
Market median
This company
Market median
115% below market
2021
2025
Equity ratio
17,2 %
This company
38,2 %
Market median
This company
Market median
55% below market
2021
2025
Return on equity
−51,5 %
This company
18,4 %
Market median
This company
Market median
380% below market
2021
2025
Net profit margin
−4,7 %
This company
8,1 %
Market median
This company
Market median
158% below market
2021
2025
Asset turnover
1,88×
This company
1,12×
Market median
This company
Market median
68% above market
2021
2025
Debt / equity
4,82×
This company
0,62×
Market median
This company
Market median
677% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Varmehandel AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
