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Industrikulde Øst AS
AS
Active
Org 859871992
Flatebyveien 8B, 1792
Tistedal
Repair and maintenance of machinery
·
NACE 3312
Est. 1991 · 35 years old
13 employees
www.industrikulde.no
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Norway
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Companies
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Repair and maintenance of machinery
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Industrikulde Øst AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
55M
41M
27M
14M
0M
2020: 38M
38M
2020
2021: 37M (-3% vs 2020)
37M
-3%
2021
2022: 34M (-8% vs 2021)
34M
-8%
2022
2023: 44M (+29% vs 2022)
44M
+29%
2023
2024: 37M (-16% vs 2023)
37M
-16%
2024
EBITDA
NOK millions
3M
2M
0M
-2M
-3M
2020: 2M
2M
2020
2021: -1M (-150% vs 2020)
-1M
-150%
2021
2022: 1M (+200% vs 2021)
1M
+200%
2022
2023: -2M (-300% vs 2022)
-2M
-300%
2023
2024: 1M (+150% vs 2023)
1M
+150%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
37 153
44 018
33 882
36 613
37 549
Staff expenses
−11 238
−9 134
−9 025
−8 638
−8 370
EBITDA
934
−1 648
757
−646
1 957
Depreciation & amort.
−244
−238
−244
−231
−182
EBIT
690
−1 886
513
−878
1 776
Net financials
−64
−39
−83
−103
−159
Profit before tax
626
−1 925
430
−981
1 616
Tax
2
−410
113
−203
405
Net profit
624
−1 515
317
−777
1 212
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 892
12 710
19 949
13 730
28 921
Equity
410
4 409
5 924
5 607
6 703
Long-term debt
266
586
841
1 005
1 436
Short-term debt
7 216
7 715
13 184
7 118
20 781
Total debt
7 482
8 301
14 025
8 123
22 217
Financial ratios
5-year trend
EBITDA margin
2,5 %
This company
15,8 %
Market median
This company
Market median
84% below market
2020
2024
Equity ratio
5,2 %
This company
38,2 %
Market median
This company
Market median
86% below market
2020
2024
Return on equity
152,2 %
This company
18,4 %
Market median
This company
Market median
727% above market
2020
2024
Net profit margin
1,7 %
This company
8,1 %
Market median
This company
Market median
79% below market
2020
2024
Asset turnover
4,71×
This company
1,12×
Market median
This company
Market median
321% above market
2020
2024
Debt / equity
18,26×
This company
0,62×
Market median
This company
Market median
>999% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Industrikulde Øst AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
