Riskpilot← Back to searchSign inGet full accessVARMEFORUM AS
ASActiveOrg 998872693Østre Rosten 37, 7075 TillerRetail sale of hardware, building materials, paints and glass · NACE 4752Est. 20129 employeeswww.varmeforum.no
Revenue 2025
NOK 28,9M
+10% vs 2024
EBITDA margin
6.0%
+17% vs 2024
Equity ratio
34.0%
Financial strength
Net profit 2025
NOK 1,3M
+19% vs 2024
| Revenue | NOK 28,9M | +10% |
| EBITDA | NOK 1,7M | +17% |
| Net profit | NOK 1,3M | +19% |
| Total assets | NOK 6,7M | +25% |
| Equity | NOK 2,3M | +30% |
| Employees | 9 | — |
Legal name
VARMEFORUM AS
Org number
998872693
Legal form
Aksjeselskap
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
25. september 2012
Share capital
NOK 300 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Butikkdrift, herunder rådgivning og deltagelse i andre virksomheter.
Address
Østre Rosten 37, 7075 Tiller
Phone
+4772889288
Email
post@varmeforum.no
Website
www.varmeforum.no
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22 947 | 19 450 | 17 159 | 19 350 | 22 237 | 21 657 | 20 239 | 18 666 | 19 272 | 22 110 | 20 927 | 26 441 | 26 378 | 28 894 |
| Staff expenses | −4 545 | −3 624 | −2 828 | −3 156 | −3 252 | −3 709 | −3 586 | −3 612 | −3 235 | −4 732 | −5 215 | −5 967 | −6 343 | −7 021 |
| EBITDA | −442 | −1 182 | 1 058 | 1 830 | 2 284 | 2 087 | 1 574 | 1 082 | 1 061 | 1 145 | 409 | 2 675 | 1 474 | 1 729 |
| Depreciation & amort. | −93 | −112 | −89 | −69 | −49 | −43 | −28 | −35 | −43 | −63 | −72 | −61 | −94 | −86 |
| EBIT | −535 | −1 294 | 969 | 1 761 | 2 235 | 2 044 | 1 546 | 1 048 | 1 018 | 1 081 | 337 | 2 614 | 1 380 | 1 643 |
| Net financials | −44 | −68 | −34 | −22 | −12 | −22 | −22 | −27 | −10 | −13 | −13 | −11 | −26 | −20 |
| Profit before tax | −580 | −1 362 | 935 | 1 739 | 2 224 | 2 022 | 1 524 | 1 021 | 1 007 | 1 069 | 324 | 2 604 | 1 353 | 1 623 |
| Tax | −130 | −363 | 255 | 470 | 556 | 486 | 350 | 224 | 219 | 252 | 72 | 563 | 289 | 355 |
| Net profit | −449 | −999 | 681 | 1 269 | 1 667 | 1 536 | 1 175 | 796 | 789 | 817 | 251 | 2 041 | 1 064 | 1 268 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 791 | 3 726 | 3 543 | 5 236 | 4 237 | 4 327 | 4 100 | 3 422 | 3 583 | 4 260 | 3 353 | 6 124 | 5 345 | 6 670 |
| Equity | 2 013 | 1 014 | 1 294 | 1 465 | 634 | 670 | 645 | 1 441 | 730 | 647 | 599 | 1 139 | 1 753 | 2 271 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 14 | 2 |
| Short-term debt | 2 778 | 2 712 | 2 248 | 3 771 | 3 603 | 3 656 | 3 455 | 1 981 | 2 851 | 3 612 | 2 754 | 4 985 | 3 578 | 4 398 |
| Total debt | 2 778 | 2 712 | 2 248 | 3 771 | 3 603 | 3 656 | 3 455 | 1 981 | 2 853 | 3 612 | 2 754 | 4 985 | 3 592 | 4 399 |
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
20122025
Equity ratio
34.0%
This company
38.2%
Market median
+11% vs market
20122025
Return on equity
55.8%
This company
18.4%
Market median
+203% vs market
20122025
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
20122025
Asset turnover
4.33×
This company
1.12×
Market median
+287% vs market
20122025
Debt / equity
1.94×
This company
0.62×
Market median
-213% vs market
20122025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CJ Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Carant Holding As | Company | 33.3% | 33.3% | 2024 |
Johnsen-Holding As | Company | 33.3% | 33.3% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Johnsen-Holding As
VARMEFORUM AS Board members of VARMEFORUM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Johnsen | Chief Executive Officer | 0 companies |
| Kjell Røen | Chairman | 0 companies |
| Kjell Patrick Røen | Chairman | 0 companies |
| Geir Gangåssæter | Board of Directors | 0 companies |