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Jæren Kulde AS
AS
Active
Org 913059867
Kvernelandsveien 126, 4323
Sandnes
Kuldeanlegg- og varmepumpearbeid
·
NACE 43222
Est. 2014 · 12 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Kuldeanlegg- og varmepumpearbeid
/
Jæren Kulde AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
27M
21M
14M
7M
0M
2020: 7M
7M
2020
2021: 12M (+71% vs 2020)
12M
+71%
2021
2022: 9M (-25% vs 2021)
9M
-25%
2022
2023: 22M (+144% vs 2022)
22M
+144%
2023
2024: 14M (-36% vs 2023)
14M
-36%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
14 377
22 494
9 234
11 718
6 712
Staff expenses
−3 605
−4 598
−4 418
−3 467
−2 699
EBITDA
651
559
145
438
783
Depreciation & amort.
−95
−82
−116
−124
−101
EBIT
556
477
29
314
683
Net financials
1
−252
−42
−24
−42
Profit before tax
557
225
−13
290
640
Tax
235
44
−0
88
104
Net profit
322
181
−13
202
536
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 082
6 838
3 263
4 416
1 861
Equity
1 361
1 038
857
870
669
Long-term debt
48
83
170
247
128
Short-term debt
2 673
5 717
2 236
3 299
1 064
Total debt
2 721
5 800
2 406
3 546
1 192
Financial ratios
5-year trend
EBITDA margin
4,5 %
This company
15,8 %
Market median
This company
Market median
72% below market
2020
2024
Equity ratio
33,3 %
This company
38,2 %
Market median
This company
Market median
13% below market
2020
2024
Return on equity
23,7 %
This company
18,4 %
Market median
This company
Market median
29% above market
2020
2024
Net profit margin
2,2 %
This company
8,1 %
Market median
This company
Market median
73% below market
2020
2024
Asset turnover
3,52×
This company
1,12×
Market median
This company
Market median
214% above market
2020
2024
Debt / equity
2,00×
This company
0,62×
Market median
This company
Market median
223% above 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 Jæren Kulde AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
