Riskpilot← Back to searchSign inGet full accessVARMEFOCUS AS
ASActiveOrg 998632099Østre Rosten 66, 7075 TillerWholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 20120 employees
Revenue 2024
NOK 10K
-78% vs 2023
EBITDA margin
-241.2%
-334% vs 2023
Equity ratio
31.9%
Financial strength
Net profit 2024
NOK -24K
-324% vs 2023
| Revenue | NOK 10K | -78% |
| EBITDA | NOK -25K | -334% |
| Net profit | NOK -24K | -324% |
| Total assets | NOK 122K | -10% |
| Equity | NOK 39K | -38% |
| Employees | 0 | — |
Legal name
VARMEFOCUS AS
Org number
998632099
Legal form
Aksjeselskap
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
25. juli 2012
Share capital
NOK 200 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Salg av varmeovner og andre produkter som naturlig faller sammen med dette, herunder å delta i andre selsksaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Østre Rosten 66, 7075 Tiller
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 180 | 11 820 | 14 378 | 15 858 | 15 441 | 16 288 | 16 930 | 17 036 | 6 734 | 0 | 0 | 48 | 10 |
| Staff expenses | −650 | −2 825 | −2 953 | −3 764 | −3 608 | −3 711 | −3 336 | −3 565 | −1 123 | −20 | −0 | −0 | −0 |
| EBITDA | −118 | 498 | 352 | 89 | 65 | 516 | −80 | −1 113 | 302 | −112 | −53 | 11 | −25 |
| Depreciation & amort. | −24 | −78 | −90 | −84 | −72 | −60 | −43 | −29 | −45 | −0 | −0 | −0 | −0 |
| EBIT | −142 | 419 | 262 | 5 | −7 | 456 | −123 | −1 142 | 257 | −112 | −53 | 11 | −25 |
| Net financials | −3 | −20 | −37 | −33 | −55 | −43 | −42 | −100 | −3 | −8 | −0 | −0 | 1 |
| Profit before tax | −145 | 400 | 225 | −28 | −62 | 413 | −165 | −1 242 | 254 | −121 | −53 | 11 | −24 |
| Tax | −42 | 111 | 61 | −3 | 10 | 112 | 58 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −103 | 288 | 164 | −25 | −72 | 301 | −223 | −1 242 | 254 | −121 | −53 | 11 | −24 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 409 | 4 060 | 3 476 | 4 224 | 5 028 | 4 816 | 4 171 | 2 682 | 527 | 112 | 52 | 137 | 122 |
| Equity | 397 | 685 | 849 | 824 | 752 | 753 | 529 | −712 | 226 | 105 | 52 | 63 | 39 |
| Long-term debt | 127 | 305 | 524 | 389 | 538 | 287 | 33 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 885 | 3 070 | 2 103 | 3 011 | 3 738 | 3 777 | 3 609 | 3 394 | 302 | 7 | 0 | 74 | 83 |
| Total debt | 2 013 | 3 375 | 2 627 | 3 400 | 4 276 | 4 064 | 3 641 | 3 394 | 302 | 7 | 0 | 74 | 83 |
EBITDA margin
-241.2%
This company
15.8%
Market median
-1627% vs market
20122024
Equity ratio
31.9%
This company
38.2%
Market median
+16% vs market
20122024
Return on equity
-61.3%
This company
18.4%
Market median
-433% vs market
20122024
Net profit margin
-230.4%
This company
8.1%
Market median
-2944% vs market
20122024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20122024
Debt / equity
2.13×
This company
0.62×
Market median
-244% vs market
20122024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-07-03 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RT Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of VARMEFOCUS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ragnar Tårland | Chief Executive Officer | 0 companies |
| Per Kristian Aune | Chairman | 0 companies |