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ASActiveOrg 999593267Møller Moulins Vei 37, 4516 MandalRørleggerarbeid · NACE 43221Est. 20130 employeeswww.varmopp.no
Revenue 2024
NOK 2,8M
-7% vs 2023
EBITDA margin
3.6%
0% vs 2023
Equity ratio
55.9%
Financial strength
Net profit 2024
NOK 80K
0% vs 2023
| Revenue | NOK 2,8M | -7% |
| EBITDA | NOK 101K | +0% |
| Net profit | NOK 80K | +0% |
| Total assets | NOK 933K | +2% |
| Equity | NOK 522K | +18% |
| Employees | 0 | — |
Legal name
VARMOPP AS
Org number
999593267
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
21. februar 2013
Share capital
NOK 30 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Utføre/selge tjenester og produkter innenfor salg og montering av varmepumper. Netthandel innen marine utstyr, import, netthandel innen lys og lamper og annet elektrisk, og alt som naturlig hører inn under disse områder.
Address
Møller Moulins Vei 37, 4516 Mandal
Website
www.varmopp.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 | 1 131 | 1 736 | 3 125 | 3 042 | 2 833 |
| Staff expenses | −0 | −0 | −10 | −10 | −10 |
| EBITDA | 142 | 41 | 165 | 102 | 101 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 142 | 41 | 165 | 102 | 101 |
| Net financials | −5 | 0 | −0 | −0 | 0 |
| Profit before tax | 137 | 41 | 165 | 102 | 102 |
| Tax | 30 | 9 | 36 | 22 | 22 |
| Net profit | 107 | 32 | 128 | 79 | 80 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 344 | 374 | 686 | 911 | 933 |
| Equity | 203 | 235 | 363 | 442 | 522 |
| Long-term debt | 79 | −66 | 0 | 0 | 1 |
| Short-term debt | 62 | 205 | 323 | 469 | 410 |
| Total debt | 142 | 139 | 323 | 469 | 412 |
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
20202024
Equity ratio
55.9%
This company
38.2%
Market median
+46% vs market
20202024
Return on equity
15.2%
This company
18.4%
Market median
+17% vs market
20202024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20202024
Asset turnover
3.04×
This company
1.12×
Market median
+171% vs market
20202024
Debt / equity
0.79×
This company
0.62×
Market median
+27% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Østergaard Holding As
VARMOPP AS Board members of VARMOPP AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gert Østergaard | Chairman | 0 companies |
| Stacy Feyling Omdal | Board of Directors | 0 companies |