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EKLUNDS PROPAN OG VARMEPUMPESERVICE AS
AS
Active
Org 915274838
Auglandslia 35A, 4620
Kristiansand S
Kuldeanlegg- og varmepumpearbeid
· NACE 43222
Est. 2015
1 employees
propanspesialisten.no
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EKLUNDS PROPAN OG VARMEPUMPESERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
3M
2022
3M
2023
2M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 255
2 530
2 968
2 803
2 352
Staff expenses
−497
−435
−261
−374
−263
EBITDA
211
296
470
283
506
Depreciation & amort.
−74
−59
−121
−100
−136
EBIT
137
237
350
183
370
Net financials
−20
−12
1
−5
−8
Profit before tax
117
225
350
178
363
Tax
−0
27
77
39
210
Net profit
117
198
273
139
153
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
571
826
1 148
1 588
583
Equity
−69
129
402
541
293
Long-term debt
228
177
0
528
0
Short-term debt
412
521
746
519
289
Total debt
640
698
746
1 047
289
Financial ratios
5-year trend
EBITDA margin
21.5%
This company
15.8%
Market median
+36% vs market
2020
2024
Equity ratio
50.4%
This company
38.2%
Market median
+32% vs market
2020
2024
Return on equity
52.1%
This company
18.4%
Market median
+183% vs market
2020
2024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
2020
2024
Asset turnover
4.04×
This company
1.12×
Market median
+261% vs market
2020
2024
Debt / equity
0.99×
This company
0.62×
Market median
+60% vs 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 EKLUNDS PROPAN OG VARMEPUMPESERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
