Riskpilot← Back to searchSign inGet full accessSKIEN VARMESENTER AS
ASActiveOrg 992848308Strandvegen 2A, 3740 SkienRetail sale of hardware, building materials, paints and glass · NACE 4752Est. 20085 employees
Revenue 2024
NOK 17,5M
+3% vs 2023
EBITDA margin
10.9%
-37% vs 2023
Equity ratio
78.9%
Financial strength
Net profit 2024
NOK 1,2M
-48% vs 2023
| Revenue | NOK 17,5M | +3% |
| EBITDA | NOK 1,9M | -37% |
| Net profit | NOK 1,2M | -48% |
| Total assets | NOK 14,4M | -3% |
| Equity | NOK 11,4M | +3% |
| Employees | 5 | — |
Legal name
SKIEN VARMESENTER AS
Org number
992848308
Legal form
Aksjeselskap
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
30. juli 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
Styrets leder alene og daglig leder alene.
Company purpose
Handel innen bransjene oljefyring, parafin og transport og hva som hermed står i forbindelse.
Address
Strandvegen 2A, 3740 Skien
Phone
+4735527837
Email
skien@rentawreck.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 | 14 745 | 16 189 | 19 081 | 16 979 | 17 542 |
| Staff expenses | −2 181 | −2 288 | −3 448 | −2 807 | −3 530 |
| EBITDA | 2 505 | 3 285 | 2 991 | 3 018 | 1 908 |
| Depreciation & amort. | −124 | −196 | −247 | −194 | −364 |
| EBIT | 2 380 | 3 089 | 2 744 | 2 824 | 1 545 |
| Net financials | 7 | 8 | 43 | 229 | −35 |
| Profit before tax | 2 387 | 3 097 | 2 787 | 3 053 | 1 510 |
| Tax | 519 | 682 | 613 | 671 | 275 |
| Net profit | 1 868 | 2 414 | 2 174 | 2 382 | 1 235 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 403 | 10 386 | 13 341 | 14 928 | 14 436 |
| Equity | 4 724 | 6 539 | 8 712 | 11 094 | 11 388 |
| Long-term debt | 24 | 54 | 58 | 49 | 0 |
| Short-term debt | 2 654 | 3 793 | 4 570 | 3 785 | 3 048 |
| Total debt | 2 679 | 3 847 | 4 628 | 3 834 | 3 048 |
EBITDA margin
10.9%
This company
15.8%
Market median
-31% vs market
20202024
Equity ratio
78.9%
This company
38.2%
Market median
+107% vs market
20202024
Return on equity
10.8%
This company
18.4%
Market median
+41% vs market
20202024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
20202024
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
20202024
Debt / equity
0.27×
This company
0.62×
Market median
+56% 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) | ||
HB Chief Executive Officer | Chief Executive Officer | 2024 |
KB Deputy Member | Deputy Member | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 70% | 70% | 2024 | |
| Company | 30% | 30% | 2024 |
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Henning Borge As
SKIEN VARMESENTER AS Board members of SKIEN VARMESENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henning Borge | Chief Executive Officer | 0 companies |
| Kristin Borge | Deputy Member | 0 companies |
| Rolf Borge | Chairman | 0 companies |