Riskpilot← Back to searchSign inGet full accessKLIMAKONTAKTEN AS
ASActiveOrg 914956617Eikeleina 70, 3472 BødalenVentilasjonsarbeid · NACE 43223Est. 20151 employees
Revenue 2023
NOK 7M
+19% vs 2022
EBITDA margin
20.1%
+149600% vs 2022
Equity ratio
6.8%
Financial strength
Net profit 2023
NOK 1M
+11734% vs 2022
| Revenue | NOK 7M | +19% |
| EBITDA | NOK 1,4M | +149600% |
| Net profit | NOK 1M | +11734% |
| Total assets | NOK 3,4M | +64% |
| Equity | NOK 227K | +7% |
| Employees | 1 | — |
Legal name
KLIMAKONTAKTEN AS
Org number
914956617
Legal form
Aksjeselskap
NACE code
43223 · Ventilasjonsarbeid
Founded
6. august 2015
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Montering, service og vedlikehold av ventilasjonsanlegg og import og salg og markedsføring av produkter og tjenester og hva dermed står i forbindelse, samt agenturvirksomhet, herunder å delta i andre selskap med lignende virksomhet, samt gjennom lån, aksjetegning eller på annen måte delta i annen virksomhet av enhver art.
Address
Eikeleina 70, 3472 Bødalen
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 4 215 | 7 137 | 4 440 | 5 867 | 6 973 |
| Staff expenses | −2 286 | −2 056 | −1 596 | −2 829 | −2 379 |
| EBITDA | 278 | 321 | 162 | 1 | 1 404 |
| Depreciation & amort. | −81 | −166 | −0 | −0 | −0 |
| EBIT | 197 | 155 | 162 | 1 | 1 404 |
| Net financials | −32 | −42 | −11 | −10 | −33 |
| Profit before tax | 165 | 113 | 150 | −9 | 1 371 |
| Tax | 36 | 27 | 47 | −0 | 356 |
| Net profit | 128 | 85 | 104 | −9 | 1 015 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 1 674 | 1 918 | 1 235 | 2 042 | 3 351 |
| Equity | 32 | 117 | 220 | 212 | 227 |
| Long-term debt | 752 | 686 | 0 | 0 | 0 |
| Short-term debt | 890 | 1 115 | 1 014 | 1 830 | 3 125 |
| Total debt | 1 642 | 1 801 | 1 014 | 1 830 | 3 125 |
EBITDA margin
20.1%
This company
15.8%
Market median
+27% vs market
20192023
Equity ratio
6.8%
This company
38.2%
Market median
-82% vs market
20192023
Return on equity
447.8%
This company
18.4%
Market median
+2334% vs market
20192023
Net profit margin
14.6%
This company
8.1%
Market median
+80% vs market
20192023
Asset turnover
2.08×
This company
1.12×
Market median
+86% vs market
20192023
Debt / equity
13.79×
This company
0.62×
Market median
-2124% vs market
20192023
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JP Chief Executive Officer | Chief Executive Officer | 2019 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of KLIMAKONTAKTEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Petter Haugen | Chief Executive Officer | 0 companies |