Riskpilot← Back to searchSign inGet full accessCOOLTEAM BERGEN AS
ASActiveOrg 915619878Arnadalsflaten 7, 5262 ArnatveitKuldeanlegg- og varmepumpearbeid · NACE 43222Est. 201513 employees
Revenue 2024
NOK 32,6M
+36% vs 2023
EBITDA margin
-1.1%
+74% vs 2023
Equity ratio
25.8%
Financial strength
Net profit 2024
NOK -328K
+71% vs 2023
| Revenue | NOK 32,6M | +36% |
| EBITDA | NOK -347K | +74% |
| Net profit | NOK -328K | +71% |
| Total assets | NOK 8,5M | -6% |
| Equity | NOK 2,2M | -13% |
| Employees | 13 | — |
Legal name
COOLTEAM BERGEN AS
Org number
915619878
Legal form
Aksjeselskap
NACE code
43222 · Kuldeanlegg- og varmepumpearbeid
Founded
3. juli 2015
Share capital
NOK 1 000 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Installasjoner, montasje og servicetjenester til dagligvare, næringsmiddelindustrien, storkjøkken, den maritime industri samt deler av det offentlige.
Address
Arnadalsflaten 7, 5262 Arnatveit
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 | 43 392 | 52 945 | 33 926 | 24 038 | 32 583 |
| Staff expenses | −9 778 | −11 273 | −12 506 | −12 292 | −11 593 |
| EBITDA | 3 380 | 244 | −25 | −1 356 | −347 |
| Depreciation & amort. | −214 | −101 | −110 | −93 | −12 |
| EBIT | 3 167 | 143 | −135 | −1 449 | −359 |
| Net financials | −8 | −16 | −24 | −14 | −56 |
| Profit before tax | 3 159 | 127 | −159 | −1 463 | −415 |
| Tax | 700 | 32 | −23 | −320 | −86 |
| Net profit | 2 459 | 95 | −136 | −1 143 | −328 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 116 | 12 729 | 8 509 | 9 028 | 8 521 |
| Equity | 3 713 | 3 808 | 3 672 | 2 529 | 2 201 |
| Long-term debt | 75 | 0 | 0 | 0 | 0 |
| Short-term debt | 11 328 | 8 921 | 4 837 | 6 499 | 6 320 |
| Total debt | 11 403 | 8 921 | 4 837 | 6 499 | 6 320 |
EBITDA margin
-1.1%
This company
15.8%
Market median
-107% vs market
20202024
Equity ratio
25.8%
This company
38.2%
Market median
-32% vs market
20202024
Return on equity
-14.9%
This company
18.4%
Market median
-181% vs market
20202024
Net profit margin
-1.0%
This company
8.1%
Market median
-112% vs market
20202024
Asset turnover
3.82×
This company
1.12×
Market median
+241% vs market
20202024
Debt / equity
2.87×
This company
0.62×
Market median
-363% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Chairman | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 34% | 34% | 2024 | |
| Company | 34% | 34% | 2024 | |
| Individual | 16% | 16% | 2024 | |
| Individual | 16% | 16% | 2024 |
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No registered parent or subsidiaries
Board members of COOLTEAM BERGEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Opperud | Board of Directors | 0 companies |
| Jan Harald Eriksen | Board of Directors | 0 companies |
| Tor Georg Cudrio | Chairman | 0 companies |