Riskpilot← Back to searchSign inGet full accessVARME OG INTERIØR AS
ASActiveOrg 991812407Osloveien 75, 3511 HønefossRetail sale of other new goods · NACE 4778Est. 20075 employees
Revenue 2024
NOK 14,2M
+5% vs 2023
EBITDA margin
6.5%
+94% vs 2023
Equity ratio
51.8%
Financial strength
Net profit 2024
NOK 705K
+109% vs 2023
| Revenue | NOK 14,2M | +5% |
| EBITDA | NOK 932K | +94% |
| Net profit | NOK 705K | +109% |
| Total assets | NOK 5,3M | +23% |
| Equity | NOK 2,8M | +34% |
| Employees | 5 | — |
Legal name
VARME OG INTERIØR AS
Org number
991812407
Legal form
Aksjeselskap
NACE code
4778 · Retail sale of other new goods
Founded
29. oktober 2007
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Kjøp og salg av ovner, peiser, kaminer, interiørartikler og det som hertil tilhører.
Address
Osloveien 75, 3511 Hønefoss
Phone
+4731420022
Email
post@varmefag-honefoss.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 | 9 098 | 11 506 | 13 452 | 13 551 | 14 230 |
| Staff expenses | −2 024 | −2 086 | −3 018 | −3 888 | −4 090 |
| EBITDA | 357 | 870 | 1 747 | 480 | 932 |
| Depreciation & amort. | −0 | −2 | −12 | −35 | −49 |
| EBIT | 357 | 868 | 1 735 | 445 | 882 |
| Net financials | −12 | −2 | −7 | −12 | 21 |
| Profit before tax | 345 | 866 | 1 728 | 433 | 904 |
| Tax | 67 | 191 | 381 | 96 | 199 |
| Net profit | 278 | 676 | 1 347 | 337 | 705 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 556 | 3 283 | 4 305 | 4 348 | 5 341 |
| Equity | 1 251 | 776 | 1 723 | 2 060 | 2 765 |
| Long-term debt | 0 | 1 | 4 | 4 | 446 |
| Short-term debt | 1 306 | 2 506 | 2 577 | 2 283 | 2 130 |
| Total debt | 1 306 | 2 507 | 2 581 | 2 287 | 2 576 |
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
20202024
Equity ratio
51.8%
This company
38.2%
Market median
+36% vs market
20202024
Return on equity
25.5%
This company
18.4%
Market median
+39% vs market
20202024
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
20202024
Asset turnover
2.66×
This company
1.12×
Market median
+138% vs market
20202024
Debt / equity
0.93×
This company
0.62×
Market median
+50% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20% | 20% | 2024 | |
| Individual | 20% | 20% | 2024 |
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VARME OG INTERIØR AS 
Varmefag, Varme & Design AsBoard members of VARME OG INTERIØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christofer Lund | Board of Directors | 0 companies |
| Fredrik Andreas Lund | Board of Directors | 0 companies |
| Sissel Lund | Chairman | 0 companies |