Riskpilot← Back to searchSign inGet full accessTERMONOR AS
ASActiveOrg 912180751Laukhellaveien 178, 9303 SilsandKuldeanlegg- og varmepumpearbeid · NACE 43222Est. 20133 employees
Revenue 2024
NOK 1,7M
-44% vs 2023
EBITDA margin
11.1%
-80% vs 2023
Equity ratio
77.5%
Financial strength
Net profit 2024
NOK -22K
-104% vs 2023
| Revenue | NOK 1,7M | -44% |
| EBITDA | NOK 184K | -80% |
| Net profit | NOK -22K | -104% |
| Total assets | NOK 4,1M | -19% |
| Equity | NOK 3,2M | -1% |
| Employees | 3 | — |
Legal name
TERMONOR AS
Org number
912180751
Legal form
Aksjeselskap
NACE code
43222 · Kuldeanlegg- og varmepumpearbeid
Founded
5. juli 2013
Share capital
NOK 30 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Handel med og installasjon av varmepumper, samt virksomhet som hører inn under dette.
Address
Laukhellaveien 178, 9303 Silsand
Phone
+4747758000
Email
post@termonor.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 | 2 947 | 2 068 | 3 603 | 2 956 | 1 654 |
| Staff expenses | −193 | −119 | −237 | −287 | −426 |
| EBITDA | 877 | 424 | 1 159 | 929 | 184 |
| Depreciation & amort. | −45 | −15 | −41 | −161 | −161 |
| EBIT | 833 | 408 | 1 118 | 768 | 23 |
| Net financials | −70 | −61 | −81 | −95 | −53 |
| Profit before tax | 762 | 347 | 1 037 | 673 | −30 |
| Tax | 168 | 76 | 228 | 150 | −8 |
| Net profit | 595 | 271 | 809 | 523 | −22 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 881 | 4 004 | 5 398 | 5 049 | 4 108 |
| Equity | 1 603 | 1 874 | 2 683 | 3 206 | 3 183 |
| Long-term debt | 1 893 | 1 838 | 1 808 | 1 316 | 745 |
| Short-term debt | 385 | 293 | 907 | 528 | 180 |
| Total debt | 2 278 | 2 130 | 2 715 | 1 844 | 925 |
EBITDA margin
11.1%
This company
15.8%
Market median
-30% vs market
20202024
Equity ratio
77.5%
This company
38.2%
Market median
+103% vs market
20202024
Return on equity
-0.7%
This company
18.4%
Market median
-104% vs market
20202024
Net profit margin
-1.3%
This company
8.1%
Market median
-116% vs market
20202024
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20202024
Debt / equity
0.29×
This company
0.62×
Market median
+53% 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 (4) | ||
YA Chief Executive Officer | Chief Executive Officer | 2024 |
AH Deputy Member | Deputy Member | 2013 |
JH Chief Executive Officer | Chief Executive Officer | 2013 |
AH Deputy Member | Deputy Member | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TERMONOR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Yngve Andrè Moen | Chief Executive Officer | 0 companies |
| Anja Helene Hanssen | Deputy Member | 0 companies |
| Jan Helge Paulsen | Chief Executive Officer | 0 companies |
| Anja Helene Hansen | Deputy Member | 0 companies |
| Joakim Paulsen | Chairman | 0 companies |