Riskpilot← Back to searchSign inGet full accessVARME & FLIS AS
ASActiveOrg 992666986Bingeplassveien 2, 3610 KongsbergRetail sale of hardware, building materials, paints and glass · NACE 4752Est. 20085 employees
Revenue 2024
NOK 9,5M
-6% vs 2023
EBITDA margin
0.4%
+106% vs 2023
Equity ratio
28.5%
Financial strength
Net profit 2024
NOK -190K
+77% vs 2023
| Revenue | NOK 9,5M | -6% |
| EBITDA | NOK 37K | +106% |
| Net profit | NOK -190K | +77% |
| Total assets | NOK 4,5M | -14% |
| Equity | NOK 1,3M | -13% |
| Employees | 5 | — |
Legal name
VARME & FLIS AS
Org number
992666986
Legal form
Aksjeselskap
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
31. mai 2008
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
Murervirksomhet, salg og montering av ovner, piper og fliser med alt som naturlig hører med samt kjøp og salg av aksjer i andre selskaper.
Address
Bingeplassveien 2, 3610 Kongsberg
Phone
+4732764343
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 | 7 203 | 7 772 | 8 191 | 10 105 | 9 514 |
| Staff expenses | −1 434 | −1 493 | −1 799 | −2 074 | −1 647 |
| EBITDA | 549 | 1 006 | 450 | −599 | 37 |
| Depreciation & amort. | −172 | −232 | −224 | −179 | −141 |
| EBIT | 377 | 774 | 226 | −778 | −104 |
| Net financials | −35 | −39 | −47 | −33 | −86 |
| Profit before tax | 342 | 735 | 179 | −811 | −190 |
| Tax | 75 | 162 | 40 | 31 | −0 |
| Net profit | 266 | 573 | 139 | −842 | −190 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 086 | 4 506 | 5 871 | 5 220 | 4 467 |
| Equity | 2 334 | 2 227 | 2 306 | 1 464 | 1 274 |
| Long-term debt | 1 109 | 695 | 1 585 | 189 | 154 |
| Short-term debt | 1 643 | 1 584 | 1 980 | 3 568 | 3 040 |
| Total debt | 2 752 | 2 279 | 3 565 | 3 756 | 3 193 |
EBITDA margin
0.4%
This company
15.8%
Market median
-97% vs market
20202024
Equity ratio
28.5%
This company
38.2%
Market median
-25% vs market
20202024
Return on equity
-14.9%
This company
18.4%
Market median
-181% vs market
20202024
Net profit margin
-2.0%
This company
8.1%
Market median
-125% vs market
20202024
Asset turnover
2.13×
This company
1.12×
Market median
+90% vs market
20202024
Debt / equity
2.51×
This company
0.62×
Market median
-305% 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 (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (1) | ||
| Board of Directors | 2019 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 |
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Bto Eiendom As
VARME & FLIS AS Board members of VARME & FLIS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stig Myrvollen | Board of Directors | 0 companies |
| Camilla Bordvik Nygård | Board of Directors | 0 companies |
| Bjørn Tore Odden | Chairman | 0 companies |