Riskpilot← Back to searchSign inGet full accessTHERMO CONTROL SØR-VEST AS
ASActiveOrg 913154428Torneroseveien 8, 4315 SandnesKuldeanlegg- og varmepumpearbeid · NACE 43222Est. 201416 employees
Revenue 2024
NOK 37,4M
-9% vs 2023
EBITDA margin
8.7%
-37% vs 2023
Equity ratio
13.2%
Financial strength
Net profit 2024
NOK 2,4M
-39% vs 2023
| Revenue | NOK 37,4M | -9% |
| EBITDA | NOK 3,2M | -37% |
| Net profit | NOK 2,4M | -39% |
| Total assets | NOK 10,5M | -34% |
| Equity | NOK 1,4M | +6% |
| Employees | 16 | — |
Legal name
THERMO CONTROL SØR-VEST AS
Org number
913154428
Legal form
Aksjeselskap
NACE code
43222 · Kuldeanlegg- og varmepumpearbeid
Founded
31. januar 2014
Share capital
NOK 100 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Være leverandør av kjøleanlegg og varmepumper til private kunder, prosjekter og offentlige bygg, herunder deltagelse i andre selskaper med tilsvarende virksomhet.
Address
Torneroseveien 8, 4315 Sandnes
Phone
+4751628256
Email
post@thermocontrol.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 | 14 805 | 27 245 | 36 474 | 41 113 | 37 354 |
| Staff expenses | −5 990 | −12 670 | −14 681 | −12 867 | −13 059 |
| EBITDA | 1 045 | 473 | 4 619 | 5 136 | 3 244 |
| Depreciation & amort. | −5 | −10 | −35 | −94 | −153 |
| EBIT | 1 040 | 463 | 4 584 | 5 042 | 3 091 |
| Net financials | 2 | 50 | −5 | −84 | −37 |
| Profit before tax | 1 041 | 513 | 4 579 | 4 957 | 3 055 |
| Tax | 271 | 140 | 1 054 | 1 083 | 675 |
| Net profit | 770 | 373 | 3 525 | 3 874 | 2 380 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 414 | 6 669 | 12 131 | 15 966 | 10 506 |
| Equity | 1 338 | 1 211 | 1 236 | 1 310 | 1 390 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 076 | 5 459 | 10 896 | 14 656 | 9 116 |
| Total debt | 4 076 | 5 459 | 10 896 | 14 656 | 9 116 |
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
20202024
Equity ratio
13.2%
This company
38.2%
Market median
-65% vs market
20202024
Return on equity
171.3%
This company
18.4%
Market median
+831% vs market
20202024
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
20202024
Asset turnover
3.56×
This company
1.12×
Market median
+218% vs market
20202024
Debt / equity
6.56×
This company
0.62×
Market median
-958% 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 (1) | ||
TB Deputy Member | Deputy Member | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2018 | |
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 2024 | |
| Company | 40% | 40% | 2024 | |
| Company | 9% | 9% | 2024 |
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Ykos As
THERMO CONTROL SØR-VEST AS Board members of THERMO CONTROL SØR-VEST AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Brattebø Jansen | Deputy Member | 0 companies |
| Harald Sigve Jansen | Chairman | 0 companies |
| Kjetil Sande | Board of Directors | 0 companies |
| Arne Andresen | Board of Directors | 0 companies |