Riskpilot← Back to searchSign inGet full accessRE VARMETEKNIKK AS
ASActiveOrg 996947238Borgeskogen 37, 3160 StokkeKuldeanlegg- og varmepumpearbeid · NACE 43222Est. 201110 employeeswww.vksys.no
Revenue 2023
NOK 16,5M
-11% vs 2022
EBITDA margin
6.1%
+35% vs 2022
Equity ratio
36.1%
Financial strength
Net profit 2023
NOK 584K
+40% vs 2022
| Revenue | NOK 16,5M | -11% |
| EBITDA | NOK 1M | +35% |
| Net profit | NOK 584K | +40% |
| Total assets | NOK 4,7M | -6% |
| Equity | NOK 1,7M | +20% |
| Employees | 10 | — |
Legal name
RE VARMETEKNIKK AS
Org number
996947238
Legal form
Aksjeselskap
NACE code
43222 · Kuldeanlegg- og varmepumpearbeid
Founded
30. mai 2011
Share capital
NOK 410 900
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Selskapet skal drive omsetning, installere og drive service på kjøle- og varmekilder basert på gjenvinning av luft og vann for private husholdninger, utbyggere og næringsbygg, handel med husholdningsvarer og andre produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Borgeskogen 37, 3160 Stokke
Phone
+4797180900
Email
post@vksys.no
Website
www.vksys.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 4 870 | 5 382 | 10 375 | 18 474 | 16 518 |
| Staff expenses | −655 | −428 | −1 749 | −3 888 | −4 854 |
| EBITDA | 45 | 412 | 740 | 752 | 1 014 |
| Depreciation & amort. | −0 | −0 | −57 | −155 | −229 |
| EBIT | 45 | 412 | 682 | 598 | 784 |
| Net financials | −1 | −1 | −7 | −40 | −54 |
| Profit before tax | 44 | 411 | 675 | 558 | 730 |
| Tax | 10 | 90 | 149 | 141 | 147 |
| Net profit | 34 | 321 | 527 | 417 | 584 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 1 578 | 2 083 | 4 408 | 5 062 | 4 736 |
| Equity | 361 | 361 | 1 007 | 1 424 | 1 708 |
| Long-term debt | 0 | 0 | 568 | 859 | 902 |
| Short-term debt | 1 217 | 1 723 | 2 833 | 2 778 | 2 126 |
| Total debt | 1 217 | 1 723 | 3 401 | 3 638 | 3 028 |
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
20192023
Equity ratio
36.1%
This company
38.2%
Market median
+5% vs market
20192023
Return on equity
34.2%
This company
18.4%
Market median
+86% vs market
20192023
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20192023
Asset turnover
3.49×
This company
1.12×
Market median
+212% vs market
20192023
Debt / equity
1.77×
This company
0.62×
Market median
-185% vs market
20192023
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RM Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (2) | ||
MD Chief Executive Officer | Chief Executive Officer | 2019 – 2023 |
KA Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51.11% | 51.11% | 2022 | |
| Company | 48.89% | 48.89% | 2022 |
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Vaarp As
RE VARMETEKNIKK AS Board members of RE VARMETEKNIKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Dølo-Gaski | Chief Executive Officer | 0 companies |
| Reidun Merete Basberg | Chief Executive Officer | 0 companies |
| Kjell Are Pettersen | Chief Executive Officer | 0 companies |
| Janne Sørli Lyngaas | Board of Directors | 0 companies |
| Per-Morten Lyngaas | Chairman | 0 companies |
| Carl Fredrik Løn Basberg | Board of Directors | 0 companies |