Riskpilot← Back to searchSign inGet full accessKLM TERMO AS
ASActiveOrg 912657469Minde Allé 48, 5068 BergenFreight transport by road · NACE 4941Est. 20130 employeeswww.klmtermo.no
Revenue 2020
NOK 44,3M
+2% vs 2019
EBITDA margin
0.5%
-74% vs 2019
Equity ratio
12.3%
Financial strength
Net profit 2020
NOK -176K
-139% vs 2019
| Revenue | NOK 44,3M | +2% |
| EBITDA | NOK 200K | -74% |
| Net profit | NOK -176K | -139% |
| Total assets | NOK 6,6M | +5% |
| Equity | NOK 808K | +256% |
| Employees | 0 | — |
Legal name
KLM TERMO AS
Org number
912657469
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
30. oktober 2013
Share capital
NOK 76 500 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Arvid haukås
Company purpose
Transporttjenester, utleie av arbeidskraft og annen virksomhet som står i forbindelse.
Address
Minde Allé 48, 5068 Bergen
Phone
+4795823733
Email
post@klmtermo.no
Website
www.klmtermo.no
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 19 384 | 23 236 | 33 461 | 43 502 | 44 263 |
| Staff expenses | −4 332 | −4 777 | −6 133 | −7 456 | −7 489 |
| EBITDA | −497 | −470 | 629 | 756 | 200 |
| Depreciation & amort. | −39 | −51 | −114 | −191 | −232 |
| EBIT | −537 | −521 | 515 | 564 | −32 |
| Net financials | −63 | −42 | −64 | −111 | −144 |
| Profit before tax | −600 | −563 | 451 | 453 | −176 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −600 | −563 | 451 | 453 | −176 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 2 645 | 3 850 | 5 776 | 6 283 | 6 592 |
| Equity | −857 | −1 420 | −970 | −517 | 808 |
| Long-term debt | 0 | 0 | 285 | 229 | 166 |
| Short-term debt | 3 502 | 5 270 | 6 461 | 6 571 | 5 619 |
| Total debt | 3 502 | 5 270 | 6 746 | 6 800 | 5 784 |
EBITDA margin
0.5%
This company
15.8%
Market median
-97% vs market
20162020
Equity ratio
12.3%
This company
38.2%
Market median
-68% vs market
20162020
Return on equity
-21.8%
This company
18.4%
Market median
-218% vs market
20162020
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
20162020
Asset turnover
6.72×
This company
1.12×
Market median
+500% vs market
20162020
Debt / equity
7.16×
This company
0.62×
Market median
-1055% vs market
20162020
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AH Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2015 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KLM TERMO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arvid Haukås | Chief Executive Officer | 0 companies |
| Kenneth Liverpool Monsen | Board of Directors | 0 companies |