Riskpilot← Back to searchSign inGet full accessKLIMA ENERGI OG VENTILASJON AS
ASActiveOrg 915109632Plutovegen 5, 6419 MoldePlumbing, heat and air-conditioning installation · NACE 4322Est. 201510 employees
Revenue 2024
NOK 14,9M
-8% vs 2023
EBITDA margin
8.7%
-17% vs 2023
Equity ratio
14.1%
Financial strength
Net profit 2024
NOK 762K
-28% vs 2023
| Revenue | NOK 14,9M | -8% |
| EBITDA | NOK 1,3M | -17% |
| Net profit | NOK 762K | -28% |
| Total assets | NOK 6,6M | -3% |
| Equity | NOK 933K | -35% |
| Employees | 10 | — |
Legal name
KLIMA ENERGI OG VENTILASJON AS
Org number
915109632
Legal form
Aksjeselskap
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
13. mars 2015
Share capital
NOK 930 000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Tekniske installasjoner i bygg samt alt som står i forbindelse med dette, herunder deltakelse i andre selskap med lignende virksomheter.
Address
Plutovegen 5, 6419 Molde
Phone
+4771404000
Email
post@k-e-v.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 | 15 295 | 15 320 | 16 305 | 16 201 | 14 877 |
| Staff expenses | −7 840 | −6 639 | −5 637 | −5 906 | −6 289 |
| EBITDA | −870 | 631 | 874 | 1 556 | 1 297 |
| Depreciation & amort. | −122 | −84 | −15 | −95 | −179 |
| EBIT | −993 | 547 | 859 | 1 461 | 1 118 |
| Net financials | −12 | −24 | −48 | −97 | −138 |
| Profit before tax | −1 004 | 523 | 810 | 1 364 | 980 |
| Tax | −221 | 117 | 178 | 302 | 217 |
| Net profit | −783 | 406 | 632 | 1 061 | 762 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 951 | 3 656 | 5 427 | 6 803 | 6 602 |
| Equity | 332 | 738 | 1 370 | 1 431 | 933 |
| Long-term debt | 24 | 87 | 265 | 860 | 660 |
| Short-term debt | 2 596 | 2 831 | 3 792 | 4 512 | 5 009 |
| Total debt | 2 619 | 2 918 | 4 056 | 5 372 | 5 669 |
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
20202024
Equity ratio
14.1%
This company
38.2%
Market median
-63% vs market
20202024
Return on equity
81.7%
This company
18.4%
Market median
+344% vs market
20202024
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
20202024
Asset turnover
2.25×
This company
1.12×
Market median
+101% vs market
20202024
Debt / equity
6.07×
This company
0.62×
Market median
-879% 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) | ||
TV Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
HL Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2015 | |
| Board of Directors | 2015 | |
| Deputy Chairman | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Herskedal & Amdam Holding AsHerskedal & Amdam AsTeknika As
KLIMA ENERGI OG VENTILASJON AS (this company)Board members of KLIMA ENERGI OG VENTILASJON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håvard Lønset Kolberg | Chief Executive Officer | 0 companies |
| Tobias Vang Amdam | Chief Executive Officer | 0 companies |
| Erik Nikolai Wexels Wold | Chairman | 0 companies |
| Christian Eliassen Mjønes | Board of Directors | 0 companies |
| Bodil Palma Hollingsæter | Deputy Chairman | 0 companies |