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VARME- OG KJØLESYSTEMER AS
AS
Active
Org 994876295
Borgeskogen 31, 3160
Stokke
Kuldeanlegg- og varmepumpearbeid
· NACE 43222
Est. 2009
13 employees
www.revarmeteknikk.no
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Norway
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Companies
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Kuldeanlegg- og varmepumpearbeid
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VARME- OG KJØLESYSTEMER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
8M
17M
25M
33M
13M
2020
17M
2021
20M
2022
20M
2023
29M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
1M
2022
0M
2023
-1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 923
16 701
20 095
20 159
28 737
Staff expenses
−4 593
−5 571
−6 111
−7 116
−11 021
EBITDA
1 219
1 522
705
−106
−786
Depreciation & amort.
−7
−19
−57
−210
−431
EBIT
1 212
1 502
648
−316
−1 217
Net financials
3
5
−21
−53
−123
Profit before tax
1 215
1 507
627
−370
−1 339
Tax
267
332
138
−81
−294
Net profit
947
1 176
489
−288
−1 045
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 298
4 168
3 954
4 023
6 760
Equity
527
602
791
503
566
Long-term debt
0
2
721
608
1 191
Short-term debt
2 771
3 564
2 442
2 912
5 003
Total debt
2 771
3 566
3 163
3 520
6 194
Financial ratios
5-year trend
EBITDA margin
-2.7%
This company
15.8%
Market median
-117% vs market
2020
2024
Equity ratio
8.4%
This company
38.2%
Market median
-78% vs market
2020
2024
Return on equity
-184.7%
This company
18.4%
Market median
-1104% vs market
2020
2024
Net profit margin
-3.6%
This company
8.1%
Market median
-144% vs market
2020
2024
Asset turnover
4.25×
This company
1.12×
Market median
+279% vs market
2020
2024
Debt / equity
10.95×
This company
0.62×
Market median
-1666% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on VARME- OG KJØLESYSTEMER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
