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OSLO KJØL & KLIMA AS
AS
Active
Org 912015688
Industriveien 3, 2020
Skedsmokorset
Manufacture of non-domestic air conditioning equipment
· NACE 2825
Est. 2013
1 employees
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Norway
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Companies
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Manufacture of non-domestic air conditioning equipment
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OSLO KJØL & KLIMA AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
5M
7M
9M
3M
2020
5M
2021
8M
2022
5M
2023
8M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 541
4 617
7 837
5 107
7 579
Staff expenses
−414
−826
−869
−802
−1 144
EBITDA
87
219
295
−13
577
Depreciation & amort.
−114
−98
−77
−85
−77
EBIT
−27
121
218
−97
501
Net financials
−18
−16
−18
−29
−37
Profit before tax
−45
105
199
−127
463
Tax
−8
23
45
−10
90
Net profit
−37
82
154
−116
373
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
864
1 458
2 401
1 794
1 825
Equity
207
289
443
327
682
Long-term debt
306
236
183
108
38
Short-term debt
351
933
1 775
1 359
1 106
Total debt
657
1 169
1 958
1 467
1 144
Financial ratios
5-year trend
EBITDA margin
7.6%
This company
15.8%
Market median
-52% vs market
2020
2024
Equity ratio
37.3%
This company
38.2%
Market median
+2% vs market
2020
2024
Return on equity
54.7%
This company
18.4%
Market median
+197% vs market
2020
2024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
2020
2024
Asset turnover
4.15×
This company
1.12×
Market median
+271% vs market
2020
2024
Debt / equity
1.68×
This company
0.62×
Market median
-171% vs 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 OSLO KJØL & KLIMA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network