Riskpilot← Back to searchSign inGet full accessKLIMASERVICE OSLO AS
ASActiveOrg 915440622Sandstuveien 60A, 1184 OsloKuldeanlegg- og varmepumpearbeid · NACE 43222Est. 201521 employees
Revenue 2024
NOK 75,6M
+4% vs 2023
EBITDA margin
10.8%
-1% vs 2023
Equity ratio
14.5%
Financial strength
Net profit 2024
NOK 6,3M
-7% vs 2023
| Revenue | NOK 75,6M | +4% |
| EBITDA | NOK 8,2M | -1% |
| Net profit | NOK 6,3M | -7% |
| Total assets | NOK 27,5M | +10% |
| Equity | NOK 4M | -64% |
| Employees | 21 | — |
Legal name
KLIMASERVICE OSLO AS
Org number
915440622
Legal form
Aksjeselskap
NACE code
43222 · Kuldeanlegg- og varmepumpearbeid
Founded
27. mai 2015
Share capital
NOK 100 000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Drive service, rehabilitering og salg av kulde- og varmepumpeanlegg, herunder ventilasjonsanlegg.
Address
Sandstuveien 60A, 1184 Oslo
Phone
+4798993300
Email
post@klimas.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 | 48 423 | 42 412 | 54 470 | 72 617 | 75 572 |
| Staff expenses | −11 314 | −11 845 | −13 505 | −20 841 | −20 793 |
| EBITDA | 2 459 | 4 485 | 7 208 | 8 254 | 8 196 |
| Depreciation & amort. | −367 | −224 | −111 | −139 | −459 |
| EBIT | 2 092 | 4 261 | 7 097 | 8 115 | 7 737 |
| Net financials | 200 | 2 599 | 387 | 623 | 688 |
| Profit before tax | 2 291 | 6 861 | 7 484 | 8 738 | 8 425 |
| Tax | 446 | 967 | 1 646 | 1 921 | 2 114 |
| Net profit | 1 845 | 5 894 | 5 838 | 6 817 | 6 312 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 373 | 17 302 | 18 206 | 24 967 | 27 499 |
| Equity | 4 477 | 4 371 | 7 209 | 11 126 | 4 000 |
| Long-term debt | 449 | 36 | 0 | 0 | 0 |
| Short-term debt | 9 447 | 12 895 | 10 997 | 13 840 | 23 499 |
| Total debt | 9 896 | 12 931 | 10 997 | 13 840 | 23 499 |
EBITDA margin
10.8%
This company
15.8%
Market median
-32% vs market
20202024
Equity ratio
14.5%
This company
38.2%
Market median
-62% vs market
20202024
Return on equity
157.8%
This company
18.4%
Market median
+758% vs market
20202024
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
20202024
Asset turnover
2.75×
This company
1.12×
Market median
+146% vs market
20202024
Debt / equity
5.87×
This company
0.62×
Market median
-847% 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 (2) | ||
ØØ Chief Executive Officer | Chief Executive Officer | 2025 |
AA Chief Executive Officer | Chief Executive Officer | 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 60% | 60% | 2023 | |
| Company | 40% | 40% | 2023 |
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Friber As
KLIMASERVICE OSLO AS Board members of KLIMASERVICE OSLO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øystein Ømer Hansen | Chief Executive Officer | 0 companies |
| Andre Apostolov | Chief Executive Officer | 0 companies |
| Steffan Syversen | Chairman | 0 companies |