Riskpilot← Back to searchSign inGet full accessTHERMO CONTROL AS
ASActiveOrg 812699482Østre Rosten 68B, 7075 TillerKuldeanlegg- og varmepumpearbeid · NACE 43222Est. 20130 employees
Revenue 2022
NOK 15,3M
-18% vs 2021
EBITDA margin
6.1%
-44% vs 2021
Equity ratio
58.5%
Financial strength
Net profit 2022
NOK 583K
-50% vs 2021
| Revenue | NOK 15,3M | -18% |
| EBITDA | NOK 933K | -44% |
| Net profit | NOK 583K | -50% |
| Total assets | NOK 6,1M | -16% |
| Equity | NOK 3,6M | +19% |
| Employees | 0 | — |
Legal name
THERMO CONTROL AS
Org number
812699482
Legal form
Aksjeselskap
NACE code
43222 · Kuldeanlegg- og varmepumpearbeid
Founded
9. desember 2013
Share capital
NOK 10 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Service, utvikling, salg og kvalitetssikring av ventilasjons- og kjølesystemer.
Address
Østre Rosten 68B, 7075 Tiller
Phone
+4723169500
Email
firmapost-sorvest@tco.as
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 578 | 8 391 | 8 573 | 10 678 | 11 014 | 14 613 | 16 435 | 18 697 | 15 331 |
| Staff expenses | −1 817 | −2 246 | −3 059 | −3 526 | −3 932 | −4 442 | −4 688 | −5 637 | −6 003 |
| EBITDA | −941 | 1 078 | 1 221 | 358 | 946 | 1 007 | 2 229 | 1 667 | 933 |
| Depreciation & amort. | −9 | −14 | −17 | −23 | −50 | −61 | −107 | −158 | −168 |
| EBIT | −950 | 1 064 | 1 204 | 335 | 896 | 946 | 2 122 | 1 509 | 765 |
| Net financials | 0 | −5 | −2 | −1 | −14 | −10 | −10 | −19 | −17 |
| Profit before tax | −950 | 1 059 | 1 202 | 334 | 882 | 937 | 2 112 | 1 490 | 748 |
| Tax | −264 | 282 | 299 | 134 | 171 | 208 | 465 | 328 | 164 |
| Net profit | −686 | 777 | 903 | 200 | 711 | 728 | 1 647 | 1 162 | 583 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 106 | 2 436 | 2 703 | 2 734 | 4 094 | 5 351 | 7 083 | 7 322 | 6 138 |
| Equity | −620 | 157 | 1 059 | 1 259 | 1 970 | 2 698 | 3 345 | 3 007 | 3 590 |
| Long-term debt | 0 | 0 | 0 | 0 | 128 | 74 | 21 | 0 | 0 |
| Short-term debt | 626 | 1 388 | 1 644 | 1 435 | 1 996 | 2 579 | 3 716 | 4 315 | 2 547 |
| Total debt | 1 726 | 2 279 | 1 644 | 1 475 | 2 124 | 2 653 | 3 737 | 4 315 | 2 547 |
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
20142022
Equity ratio
58.5%
This company
38.2%
Market median
+53% vs market
20142022
Return on equity
16.2%
This company
18.4%
Market median
+12% vs market
20142022
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20142022
Asset turnover
2.50×
This company
1.12×
Market median
+123% vs market
20142022
Debt / equity
0.71×
This company
0.62×
Market median
+15% vs market
20142022
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SV Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Thermo Control As | Company | 100.0% | 100.0% | 2022 |
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Brødrene Dahl A/S
THERMO CONTROL AS Board members of THERMO CONTROL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steinar Valsø | Chief Executive Officer | 0 companies |
| Kjell Johan Berge | Board of Directors | 0 companies |
| Espen Spondalen | Board of Directors | 0 companies |
| Arne Andresen | Chairman | 0 companies |