Riskpilot← Back to searchSign inGet full accessOSLO KJØLETEKNIKK AS
ASActiveOrg 815022882Nils Hansens Vei 5, 0667 OsloKuldeanlegg- og varmepumpearbeid · NACE 43222Est. 201511 employees
Revenue 2024
NOK 20,1M
-4% vs 2023
EBITDA margin
13.1%
-4% vs 2023
Equity ratio
38.6%
Financial strength
Net profit 2024
NOK 1,9M
-3% vs 2023
| Revenue | NOK 20,1M | -4% |
| EBITDA | NOK 2,6M | -4% |
| Net profit | NOK 1,9M | -3% |
| Total assets | NOK 15,9M | +8% |
| Equity | NOK 6,1M | +12% |
| Employees | 11 | — |
Legal name
OSLO KJØLETEKNIKK AS
Org number
815022882
Legal form
Aksjeselskap
NACE code
43222 · Kuldeanlegg- og varmepumpearbeid
Founded
24. februar 2015
Share capital
NOK 100 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg, installasjon og service vedrørende kjøle- og fryseanlegg både når det gjelder stasjonære og mobile anlegg.
Address
Nils Hansens Vei 5, 0667 Oslo
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 | 12 950 | 16 755 | 15 577 | 21 007 | 20 129 |
| Staff expenses | −6 631 | −7 465 | −7 564 | −8 753 | −8 558 |
| EBITDA | 1 408 | 1 620 | 663 | 2 739 | 2 638 |
| Depreciation & amort. | −304 | −195 | −229 | −254 | −237 |
| EBIT | 1 105 | 1 425 | 435 | 2 484 | 2 401 |
| Net financials | 1 | 0 | −1 | −18 | −22 |
| Profit before tax | 1 106 | 1 425 | 434 | 2 467 | 2 379 |
| Tax | 269 | 324 | 116 | 548 | 523 |
| Net profit | 837 | 1 101 | 318 | 1 919 | 1 856 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 212 | 11 189 | 11 143 | 14 637 | 15 862 |
| Equity | 4 323 | 4 424 | 4 742 | 5 461 | 6 116 |
| Long-term debt | 0 | 0 | 0 | 596 | 256 |
| Short-term debt | 5 889 | 6 766 | 6 401 | 8 580 | 9 489 |
| Total debt | 5 889 | 6 766 | 6 401 | 9 176 | 9 745 |
EBITDA margin
13.1%
This company
15.8%
Market median
-17% vs market
20202024
Equity ratio
38.6%
This company
38.2%
Market median
+1% vs market
20202024
Return on equity
30.3%
This company
18.4%
Market median
+65% vs market
20202024
Net profit margin
9.2%
This company
8.1%
Market median
+14% vs market
20202024
Asset turnover
1.27×
This company
1.12×
Market median
+13% vs market
20202024
Debt / equity
1.59×
This company
0.62×
Market median
-156% 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) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 56% | 56% | 2023 | |
| Individual | 15% | 15% | 2023 |
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No registered parent or subsidiaries
Board members of OSLO KJØLETEKNIKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Magne Pauck | Board of Directors | 0 companies |
| Jan Kvilhaug | Chairman | 0 companies |