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ASActiveOrg 911685655Bygdaveien 172, 9450 HamnvikKuldeanlegg- og varmepumpearbeid · NACE 43222Est. 201310 employeeswww.neotemp.net
Revenue 2024
NOK 31,3M
+47% vs 2023
EBITDA margin
-5.5%
-240% vs 2023
Equity ratio
21.4%
Financial strength
Net profit 2024
NOK -1,8M
-352% vs 2023
| Revenue | NOK 31,3M | +47% |
| EBITDA | NOK -1,7M | -240% |
| Net profit | NOK -1,8M | -352% |
| Total assets | NOK 11,8M | +7% |
| Equity | NOK 2,5M | -42% |
| Employees | 10 | — |
Legal name
NEOTEMP AS
Org number
911685655
Legal form
Aksjeselskap
NACE code
43222 · Kuldeanlegg- og varmepumpearbeid
Founded
11. mars 2013
Share capital
NOK 806 775
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Drive salg av varmepumper med montering, service, vedlikehold samt kundeoppfølging for privatmarkedet samt næringsbygg. Selskapet kan også delta i andre selskaper.
Address
Bygdaveien 172, 9450 Hamnvik
Website
www.neotemp.net
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 | 4 126 | 2 012 | 2 999 | 2 850 | 3 902 | 5 909 | 5 788 | 15 588 | 12 040 | 15 338 | 21 344 | 31 338 |
| Staff expenses | −836 | −566 | −720 | −129 | −129 | −141 | −1 555 | −1 109 | −2 225 | −2 109 | −5 280 | −9 336 |
| EBITDA | 678 | −694 | 448 | 758 | 233 | 141 | 1 424 | 1 035 | 756 | −38 | 1 225 | −1 717 |
| Depreciation & amort. | −0 | −13 | −108 | −235 | −284 | −393 | −557 | −640 | −594 | −397 | −296 | −307 |
| EBIT | 678 | −708 | 340 | 523 | −50 | −252 | 868 | 395 | 162 | −435 | 930 | −2 024 |
| Net financials | −4 | −14 | −66 | −77 | −125 | −189 | −213 | −91 | −42 | −15 | −13 | −281 |
| Profit before tax | 674 | −722 | 274 | 446 | −175 | −441 | 654 | 304 | 120 | −450 | 916 | −2 305 |
| Tax | 189 | −152 | −65 | 116 | −0 | −0 | 11 | 34 | 38 | −118 | 202 | −503 |
| Net profit | 485 | −569 | 339 | 330 | −175 | −441 | 643 | 270 | 82 | −332 | 715 | −1 802 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 635 | 1 066 | 3 573 | 3 916 | 4 570 | 4 258 | 4 994 | 7 398 | 7 298 | 9 007 | 11 090 | 11 831 |
| Equity | 1 023 | 454 | 1 352 | 1 682 | 1 507 | 1 065 | 1 709 | 4 095 | 3 947 | 3 615 | 4 330 | 2 528 |
| Long-term debt | 4 | 0 | 250 | 370 | 314 | 301 | 320 | 320 | 0 | 0 | 242 | 869 |
| Short-term debt | 608 | 612 | 1 971 | 1 864 | 2 749 | 2 891 | 2 966 | 2 984 | 3 352 | 5 392 | 6 518 | 8 434 |
| Total debt | 613 | 612 | 2 221 | 2 234 | 3 063 | 3 193 | 3 285 | 3 304 | 3 352 | 5 392 | 6 760 | 9 303 |
EBITDA margin
-5.5%
This company
15.8%
Market median
-135% vs market
20132024
Equity ratio
21.4%
This company
38.2%
Market median
-44% vs market
20132024
Return on equity
-71.3%
This company
18.4%
Market median
-488% vs market
20132024
Net profit margin
-5.7%
This company
8.1%
Market median
-170% vs market
20132024
Asset turnover
2.65×
This company
1.12×
Market median
+137% vs market
20132024
Debt / equity
3.68×
This company
0.62×
Market median
-494% 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 |
|---|---|---|---|---|
LH Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 11.3% | 11.3% | 2022 | |
Magne Arvesen & Sønner As | Company | 6.7% | 6.7% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
NEOTEMP AS 
NEOTEMP EUROPE ASBoard members of NEOTEMP AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Hansen | Chief Executive Officer | 0 companies |
| Marius Arvesen | Board of Directors | 0 companies |
| Sara Turricchia | Board of Directors | 0 companies |