Riskpilot← Back to searchSign inGet full accessBUSKERUD VARMEPUMPESERVICE AS
ASActiveOrg 993386901Ingeniør Rybergs Gate 106A, 3027 DrammenKuldeanlegg- og varmepumpearbeid · NACE 43222Est. 200814 employees
Revenue 2024
NOK 41,8M
-11% vs 2023
EBITDA margin
18.4%
-9% vs 2023
Equity ratio
33.4%
Financial strength
Net profit 2024
NOK 5,2M
-2% vs 2023
| Revenue | NOK 41,8M | -11% |
| EBITDA | NOK 7,7M | -9% |
| Net profit | NOK 5,2M | -2% |
| Total assets | NOK 18,8M | +8% |
| Equity | NOK 6,3M | +4% |
| Employees | 14 | — |
Legal name
BUSKERUD VARMEPUMPESERVICE AS
Org number
993386901
Legal form
Aksjeselskap
NACE code
43222 · Kuldeanlegg- og varmepumpearbeid
Founded
4. desember 2008
Share capital
NOK 100 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Kjøp, salg, montering og service på varmepumper - konsulenttjenester - og alt som står i forbindelse med dette - herunder å delta i andre selskaper.
Address
Ingeniør Rybergs Gate 106A, 3027 Drammen
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 | 25 685 | 30 212 | 51 372 | 47 177 | 41 784 |
| Staff expenses | −5 406 | −6 390 | −8 343 | −9 592 | −8 872 |
| EBITDA | 3 658 | 5 054 | 10 006 | 8 431 | 7 681 |
| Depreciation & amort. | −631 | −762 | −1 062 | −1 388 | −840 |
| EBIT | 3 027 | 4 292 | 8 944 | 7 043 | 6 841 |
| Net financials | −60 | −67 | −103 | −233 | −172 |
| Profit before tax | 2 967 | 4 225 | 8 840 | 6 810 | 6 670 |
| Tax | 651 | 930 | 1 945 | 1 512 | 1 454 |
| Net profit | 2 316 | 3 295 | 6 895 | 5 298 | 5 215 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 064 | 11 801 | 21 282 | 17 463 | 18 845 |
| Equity | 568 | 863 | 758 | 6 056 | 6 288 |
| Long-term debt | 1 758 | 2 070 | 3 382 | 4 104 | 2 087 |
| Short-term debt | 5 738 | 8 868 | 17 141 | 7 303 | 10 470 |
| Total debt | 7 496 | 10 938 | 20 524 | 11 406 | 12 557 |
EBITDA margin
18.4%
This company
15.8%
Market median
+16% vs market
20202024
Equity ratio
33.4%
This company
38.2%
Market median
+13% vs market
20202024
Return on equity
82.9%
This company
18.4%
Market median
+351% vs market
20202024
Net profit margin
12.5%
This company
8.1%
Market median
+54% vs market
20202024
Asset turnover
2.22×
This company
1.12×
Market median
+98% vs market
20202024
Debt / equity
2.00×
This company
0.62×
Market median
-223% 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) | ||
TB Deputy Member | Deputy Member | 2024 |
OK Chief Executive Officer | Chief Executive Officer | 2008 |
| Former (1) | ||
VK Deputy Member | Deputy Member | 2012 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 100% | 100% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Credo I As
BUSKERUD VARMEPUMPESERVICE AS Board members of BUSKERUD VARMEPUMPESERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trym Berggren Bakken | Deputy Member | 0 companies |
| Valborg Klette | Deputy Member | 0 companies |
| Ole Kurt Klette | Chief Executive Officer | 0 companies |
| Marcus Virik | Board of Directors | 0 companies |
| Ole Halvor Kolstad | Chairman | 0 companies |