Riskpilot← Back to searchSign inGet full accessPEDERSEN KLIMAKOMFORT AS
ASActiveOrg 912086100Fridtjof Nansens Vei 34, 4514 MandalKuldeanlegg- og varmepumpearbeid · NACE 43222Est. 20131 employees
Revenue 2024
NOK 2,8M
+46% vs 2023
EBITDA margin
12.4%
+84% vs 2023
Equity ratio
79.0%
Financial strength
Net profit 2024
NOK 233K
+155% vs 2023
| Revenue | NOK 2,8M | +46% |
| EBITDA | NOK 348K | +84% |
| Net profit | NOK 233K | +155% |
| Total assets | NOK 1,7M | +14% |
| Equity | NOK 1,4M | +12% |
| Employees | 1 | — |
Legal name
PEDERSEN KLIMAKOMFORT AS
Org number
912086100
Legal form
Aksjeselskap
NACE code
43222 · Kuldeanlegg- og varmepumpearbeid
Founded
18. juni 2013
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Innkjøp av varmepumper for videresalg, samt montering av disse for kunde. Import av varer fra utlandet. Omsetning og produksjon av konditor/bakervarer. Kjøp /salg og utleie av eiendom, samt annet som faller naturlig sammen med dette.
Address
Fridtjof Nansens Vei 34, 4514 Mandal
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 077 | 1 394 | 2 381 | 1 929 | 2 814 |
| Staff expenses | −3 | −12 | −18 | −63 | −16 |
| EBITDA | 142 | 155 | 341 | 189 | 348 |
| Depreciation & amort. | −41 | −38 | −49 | −40 | −44 |
| EBIT | 101 | 117 | 291 | 148 | 304 |
| Net financials | −43 | −47 | −60 | −31 | −1 |
| Profit before tax | 58 | 70 | 232 | 118 | 303 |
| Tax | 17 | 15 | 51 | 26 | 70 |
| Net profit | 41 | 55 | 181 | 92 | 233 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 869 | 2 873 | 2 905 | 1 531 | 1 750 |
| Equity | 907 | 961 | 1 142 | 1 233 | 1 383 |
| Long-term debt | 1 237 | 1 205 | 1 174 | 0 | 0 |
| Short-term debt | 726 | 707 | 589 | 298 | 367 |
| Total debt | 1 963 | 1 912 | 1 763 | 298 | 367 |
EBITDA margin
12.4%
This company
15.8%
Market median
-22% vs market
20202024
Equity ratio
79.0%
This company
38.2%
Market median
+107% vs market
20202024
Return on equity
16.9%
This company
18.4%
Market median
+8% vs market
20202024
Net profit margin
8.3%
This company
8.1%
Market median
+2% vs market
20202024
Asset turnover
1.61×
This company
1.12×
Market median
+44% vs market
20202024
Debt / equity
0.27×
This company
0.62×
Market median
+56% 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 (2) | ||
KR Deputy Member | Deputy Member | 2013 |
JP Chief Executive Officer | Chief Executive Officer | 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 PEDERSEN KLIMAKOMFORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Rene Pedersen | Deputy Member | 0 companies |
| Jorna Pedersen | Chief Executive Officer | 0 companies |
| Magne Moi Pedersen | Chairman | 0 companies |