Riskpilot← Back to searchSign inGet full accessAJ KLIMA AS
ASActiveOrg 911577682St Olavs Gate 59, 9406 HarstadPlumbing, heat and air-conditioning installation · NACE 4322Est. 20135 employees
Revenue 2024
NOK 6,1M
-1% vs 2023
EBITDA margin
9.2%
-20% vs 2023
Equity ratio
34.4%
Financial strength
Net profit 2024
NOK 208K
-42% vs 2023
| Revenue | NOK 6,1M | -1% |
| EBITDA | NOK 567K | -20% |
| Net profit | NOK 208K | -42% |
| Total assets | NOK 4,4M | -3% |
| Equity | NOK 1,5M | +16% |
| Employees | 5 | — |
Legal name
AJ KLIMA AS
Org number
911577682
Legal form
Aksjeselskap
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
18. februar 2013
Share capital
NOK 180 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Salg og montering av klimaprodukter samt andre tjenester som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet.
Address
St Olavs Gate 59, 9406 Harstad
Phone
+4790195390
Email
salg@ajklima.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 183 | 3 074 | 2 972 | 3 642 | 2 918 | 3 395 | 4 294 | 3 901 | 5 052 | 5 576 | 6 193 | 6 137 |
| Staff expenses | −554 | −625 | −627 | −643 | −621 | −648 | −783 | −710 | −910 | −1 102 | −1 217 | −1 524 |
| EBITDA | 73 | 162 | 356 | 484 | 51 | 172 | 280 | 431 | 403 | 303 | 708 | 567 |
| Depreciation & amort. | −1 | −26 | −51 | −106 | −106 | −103 | −100 | −101 | −93 | −96 | −128 | −152 |
| EBIT | 72 | 136 | 305 | 379 | −54 | 69 | 180 | 329 | 309 | 207 | 580 | 415 |
| Net financials | −0 | −13 | −44 | −113 | −108 | −100 | −111 | −106 | −100 | −114 | −115 | −175 |
| Profit before tax | 72 | 123 | 261 | 266 | −163 | −31 | 70 | 224 | 209 | 93 | 465 | 241 |
| Tax | 23 | 33 | 71 | 72 | −0 | −0 | 13 | 65 | 61 | 31 | 106 | 32 |
| Net profit | 49 | 90 | 190 | 194 | −163 | −31 | 57 | 159 | 149 | 62 | 359 | 208 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 870 | 1 090 | 3 795 | 3 978 | 3 868 | 3 627 | 3 316 | 3 465 | 3 474 | 3 970 | 4 511 | 4 369 |
| Equity | 79 | 169 | 508 | 703 | 540 | 509 | 566 | 725 | 874 | 936 | 1 295 | 1 503 |
| Long-term debt | 194 | 348 | 2 834 | 2 612 | 2 449 | 2 407 | 2 189 | 2 059 | 1 973 | 1 840 | 1 736 | 1 625 |
| Short-term debt | 597 | 573 | 452 | 664 | 878 | 711 | 561 | 680 | 627 | 1 194 | 1 480 | 1 241 |
| Total debt | 791 | 921 | 3 286 | 3 275 | 3 328 | 3 118 | 2 750 | 2 739 | 2 600 | 3 034 | 3 216 | 2 866 |
EBITDA margin
9.2%
This company
15.8%
Market median
-42% vs market
20132024
Equity ratio
34.4%
This company
38.2%
Market median
+10% vs market
20132024
Return on equity
13.8%
This company
18.4%
Market median
+25% vs market
20132024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20132024
Asset turnover
1.40×
This company
1.12×
Market median
+25% vs market
20132024
Debt / equity
1.91×
This company
0.62×
Market median
-208% vs market
20132024
- 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
- 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
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AJ KLIMA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Katrine Holm Lamo | Chief Executive Officer | 0 companies |
| Arve Erling Jørgensen | Chairman | 0 companies |