VARMEPUMPE ENERGY AS
Keywords
installationcooling systemsheat pumpsexpansionconversionrepairmaintenance
Organization
- CEO
- AG
- Chairman of the board
- AG
- Years since formation
- 6 years
- since Apr 26, 2019
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 22
Ownership
- Number of shares and share classes
- 100
- 1 share class
- Total number of shareholders
- 1
- person
Financials
- Total operating income 2023
- 44,545,122
- NOK
- Annual total result 2023
- 616,024
- NOK
- Total equity 2023
- 2,737,580
- NOK
Last update: Jan 15, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
AG | Managing Director/CEO | 100 % directly |
Board
| Name | Role | Shares |
|---|---|---|
AG | Chairman | 100 % directly |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
AG | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
AG | Ordinary shares | 100 | 100 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 44,545,122 | 38,291,159 | 20,969,550 |
Annual Total Result | 616,024 | 1,206,467 | 571,447 |
Total assets | 9,503,233 | 8,071,876 | 5,283,274 |
Total liabilities | 6,765,653 | 5,950,320 | 4,368,185 |
Total equity | 2,737,580 | 2,121,556 | 915,089 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 44,545,122 | 38,291,159 | 20,969,550 |
Total operating costs | 43,700,016 | 36,696,626 | 20,230,657 |
Operating result | 845,105 | 1,594,533 | 738,893 |
Financial income/costs | -54,866 | -47,650 | -6,197 |
Profit before tax | 790,239 | 1,546,883 | 732,695 |
Total tax & extraordinary income/cost | 174,215 | 340,416 | 161,248 |
Annual Total Result | 616,024 | 1,206,467 | 571,447 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 1,713,371 | 1,708,851 | 1,280,096 |
Total current assets | 7,789,861 | 6,363,025 | 4,003,178 |
Total assets | 9,503,233 | 8,071,876 | 5,283,274 |
Short term debt | 5,917,772 | 5,126,921 | 3,747,976 |
Long term debt | 847,881 | 823,399 | 620,209 |
Total liabilities | 6,765,653 | 5,950,320 | 4,368,185 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 2,707,580 | 2,091,556 | 885,089 |
Total equity | 2,737,580 | 2,121,556 | 915,089 |
Total equity and liabilities | 9,503,233 | 8,071,876 | 5,283,274 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
F
Main industrial area
Construction
43
Activity
Specialised construction activities
43.2
Main industrial group
Electrical, plumbing and other construction installation activities
43.22
Industrial group
Plumbing, heat and air-conditioning installation
43.222
Industrial group
Refrigeration- and heat pump installation