Riskpilot← Back to searchSign inGet full accessKULDEMONTØRENE AS
ASActiveOrg 911810972Grevlingstien 24, 2022 GjerdrumKuldeanlegg- og varmepumpearbeid · NACE 43222Est. 20133 employees
Revenue 2024
NOK 4,3M
+20% vs 2023
EBITDA margin
7.6%
+49% vs 2023
Equity ratio
69.1%
Financial strength
Net profit 2024
NOK 155K
-65% vs 2023
| Revenue | NOK 4,3M | +20% |
| EBITDA | NOK 324K | +49% |
| Net profit | NOK 155K | -65% |
| Total assets | NOK 2,9M | -24% |
| Equity | NOK 2M | -3% |
| Employees | 3 | — |
Legal name
KULDEMONTØRENE AS
Org number
911810972
Legal form
Aksjeselskap
NACE code
43222 · Kuldeanlegg- og varmepumpearbeid
Founded
17. april 2013
Share capital
NOK 50 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Lars erik fagerheim
Company purpose
Fremstilling/salg av installasjon, service og salg av varmepumper og kjøleanlegg og andre produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Grevlingstien 24, 2022 Gjerdrum
Phone
+4741275357
Email
post@kuldemontorene.no
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 | 3 921 | 3 593 | 4 008 | 3 559 | 4 274 |
| Staff expenses | −1 045 | −1 381 | −1 270 | −1 701 | −1 907 |
| EBITDA | 924 | 331 | 767 | 218 | 324 |
| Depreciation & amort. | −97 | −106 | −114 | −114 | −114 |
| EBIT | 827 | 225 | 653 | 104 | 210 |
| Net financials | 457 | 20 | 192 | 474 | 8 |
| Profit before tax | 1 284 | 245 | 845 | 577 | 217 |
| Tax | 216 | 57 | 229 | 132 | 62 |
| Net profit | 1 068 | 188 | 617 | 445 | 155 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 255 | 3 464 | 3 966 | 3 871 | 2 928 |
| Equity | 2 339 | 2 327 | 2 644 | 2 089 | 2 025 |
| Long-term debt | 194 | 446 | 361 | 258 | 145 |
| Short-term debt | 722 | 691 | 962 | 1 524 | 758 |
| Total debt | 916 | 1 137 | 1 322 | 1 781 | 904 |
EBITDA margin
7.6%
This company
15.8%
Market median
-52% vs market
20202024
Equity ratio
69.1%
This company
38.2%
Market median
+81% vs market
20202024
Return on equity
7.7%
This company
18.4%
Market median
-58% vs market
20202024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20202024
Asset turnover
1.46×
This company
1.12×
Market median
+30% vs market
20202024
Debt / equity
0.45×
This company
0.62×
Market median
+27% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HF Deputy Member | Deputy Member | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2013 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KULDEMONTØRENE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hege Fagerheim | Deputy Member | 0 companies |
| Lars Erik Fagerheim | Chairman | 0 companies |