Riskpilot← Back to searchSign inGet full accessRE VARMEPUMPER AS
ASActiveOrg 997727096Alleveien 1, 1923 SørumWholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 20115 employees
Revenue 2024
NOK 4,5M
-43% vs 2023
EBITDA margin
-49.2%
-309% vs 2023
Equity ratio
-274.8%
Financial strength
Net profit 2024
NOK -2,3M
-774% vs 2023
| Revenue | NOK 4,5M | -43% |
| EBITDA | NOK -2,2M | -309% |
| Net profit | NOK -2,3M | -774% |
| Total assets | NOK 3,8M | -25% |
| Equity | NOK -10,3M | -291% |
| Employees | 5 | — |
Legal name
RE VARMEPUMPER AS
Org number
997727096
Legal form
Aksjeselskap
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
15. desember 2011
Share capital
NOK 500 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Handel og forretningsdrift og hva dermed står i forbindelse. Kjøp og salg av varmepumper og solfangere. Utleie av hybler. Investering i andre virksomheter og ta del i selskaper der dette gir et faglig og økonomisk utbytte.
Address
Alleveien 1, 1923 Sørum
Phone
+4763826019
Email
oivind@revarmeteknikk.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 | 0 | 2 069 | 12 977 | 7 813 | 4 463 |
| Staff expenses | −0 | −864 | −3 746 | −2 300 | −1 552 |
| EBITDA | 4 | −15 | 548 | −537 | −2 197 |
| Depreciation & amort. | −0 | −9 | −57 | −57 | −57 |
| EBIT | 4 | −25 | 491 | −594 | −2 254 |
| Net financials | 69 | −2 353 | −3 781 | 935 | −45 |
| Profit before tax | 74 | −2 378 | −3 289 | 341 | −2 299 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 74 | −2 378 | −3 289 | 341 | −2 299 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 574 | 2 910 | 4 396 | 5 031 | 3 762 |
| Equity | −2 716 | −5 093 | −2 983 | −2 642 | −10 341 |
| Long-term debt | 802 | 0 | 0 | 1 540 | 1 125 |
| Short-term debt | 3 488 | 8 003 | 7 379 | 6 133 | 12 978 |
| Total debt | 4 290 | 8 003 | 7 379 | 7 673 | 14 103 |
EBITDA margin
-49.2%
This company
15.8%
Market median
-411% vs market
20202024
Equity ratio
-274.8%
This company
38.2%
Market median
-819% vs market
20202024
Return on equity
-229862000.0%
This company
18.4%
Market median
-1249250100% vs market
20202024
Net profit margin
-51.5%
This company
8.1%
Market median
-736% vs market
20202024
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
20202024
Debt / equity
1.36×
This company
0.62×
Market median
-119% 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) | ||
JN Chief Executive Officer | Chief Executive Officer | 2011 |
HN Deputy Member | Deputy Member | 2011 |
No data on file.
No shareholder data available.
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RE VARMEPUMPER AS 
Noractor AsBoard members of RE VARMEPUMPER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johnny Nyengen | Chief Executive Officer | 0 companies |
| Henning Nyengen | Deputy Member | 0 companies |