Riskpilot← Back to searchSign inGet full accessMT KLIMA AS
ASActiveOrg 820739582Tyrimyrveien 10, 3515 HønefossVentilasjonsarbeid · NACE 43223Est. 201827 employees
Revenue 2024
NOK 96,8M
-3% vs 2023
EBITDA margin
8.3%
+63% vs 2023
Equity ratio
27.9%
Financial strength
Net profit 2024
NOK 6,2M
+64% vs 2023
| Revenue | NOK 96,8M | -3% |
| EBITDA | NOK 8M | +63% |
| Net profit | NOK 6,2M | +64% |
| Total assets | NOK 32M | +17% |
| Equity | NOK 8,9M | +61% |
| Employees | 27 | — |
Legal name
MT KLIMA AS
Org number
820739582
Legal form
Aksjeselskap
NACE code
43223 · Ventilasjonsarbeid
Founded
17. april 2018
Share capital
NOK 3 040 100
Employees
27 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap. Daglig leder alene.
Company purpose
Oppføring og vedlikehold av luftbehandlingsanlegg.
Address
Tyrimyrveien 10, 3515 Hønefoss
Phone
+4732109700
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 43 058 | 48 415 | 59 653 | 60 640 | 74 817 | 99 703 | 96 764 |
| Staff expenses | −6 650 | −7 132 | −8 478 | −9 155 | −10 495 | −16 971 | −18 322 |
| EBITDA | 3 634 | 4 540 | 5 776 | 5 232 | 4 921 | 4 897 | 7 988 |
| Depreciation & amort. | −28 | −41 | −94 | −165 | −144 | −66 | −73 |
| EBIT | 3 606 | 4 500 | 5 682 | 5 066 | 4 777 | 4 830 | 7 915 |
| Net financials | −4 | 6 | 4 | −2 | 8 | 24 | 38 |
| Profit before tax | 3 602 | 4 506 | 5 685 | 5 064 | 4 785 | 4 854 | 7 953 |
| Tax | 813 | 997 | 1 259 | 1 115 | 1 054 | 1 070 | 1 764 |
| Net profit | 2 790 | 3 509 | 4 427 | 3 949 | 3 731 | 3 784 | 6 189 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 13 649 | 15 812 | 20 940 | 21 966 | 24 981 | 27 426 | 32 027 |
| Equity | 3 525 | 5 163 | 5 416 | 5 420 | 5 408 | 5 546 | 8 935 |
| Long-term debt | 0 | 427 | 509 | 515 | 514 | 618 | 992 |
| Short-term debt | 10 123 | 10 222 | 15 016 | 16 031 | 19 059 | 21 261 | 22 100 |
| Total debt | 10 123 | 10 649 | 15 524 | 16 546 | 19 573 | 21 880 | 23 092 |
EBITDA margin
8.3%
This company
15.8%
Market median
-47% vs market
20182024
Equity ratio
27.9%
This company
38.2%
Market median
-27% vs market
20182024
Return on equity
69.3%
This company
18.4%
Market median
+277% vs market
20182024
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
20182024
Asset turnover
3.02×
This company
1.12×
Market median
+170% vs market
20182024
Debt / equity
2.58×
This company
0.62×
Market median
-316% vs market
20182024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MØ Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
HK Deputy Member | Deputy Member | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Molind Holding As | Company | 94.0% | 94.0% | 2023 |
| Individual | 3.0% | 3.0% | 2023 | |
Hlh Holding As | Company | 3.0% | 3.0% | 2023 |
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Molind Holding As
MT KLIMA AS Board members of MT KLIMA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Øverby | Chief Executive Officer | 0 companies |
| Henning Karlsrud | Deputy Member | 0 companies |
| Bjørn Kristian Bentzen | Chairman | 0 companies |
| Linda Selte Øverby | Board of Directors | 0 companies |