Riskpilot← Back to searchSign inGet full accessTRONDHEIM KULDE AS
ASActiveOrg 916044380Østre Rosten 84E, 7075 TillerKuldeanlegg- og varmepumpearbeid · NACE 43222Est. 20150 employees
Revenue 2018
NOK 27,8M
-35% vs 2017
EBITDA margin
6.0%
+124% vs 2017
Equity ratio
-20.3%
Financial strength
Net profit 2018
NOK 836K
+115% vs 2017
| Revenue | NOK 27,8M | -35% |
| EBITDA | NOK 1,7M | +124% |
| Net profit | NOK 836K | +115% |
| Total assets | NOK 8,9M | -30% |
| Equity | NOK -1,8M | +32% |
| Employees | 0 | — |
Legal name
TRONDHEIM KULDE AS
Org number
916044380
Legal form
Aksjeselskap
NACE code
43222 · Kuldeanlegg- og varmepumpearbeid
Founded
8. oktober 2015
Share capital
NOK 12 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Styrets leder og nestleder hver for seg.
Company purpose
Handel, service og montasje av kuldeteknisk utstyr, samt beslektet virksomhet.
Address
Østre Rosten 84E, 7075 Tiller
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|
| Revenue | 61 682 | 59 959 | 42 541 | 27 818 |
| Staff expenses | −24 705 | −21 745 | −19 027 | −12 929 |
| EBITDA | −1 682 | −70 | −7 028 | 1 668 |
| Depreciation & amort. | −135 | −132 | −35 | −59 |
| EBIT | −1 817 | −202 | −7 062 | 1 609 |
| Net financials | −22 | −189 | −281 | −419 |
| Profit before tax | −1 839 | −391 | −7 343 | 1 190 |
| Tax | −484 | −78 | −1 669 | 355 |
| Net profit | −1 355 | −313 | −5 674 | 836 |
| Item | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|
| Total assets | 19 170 | 22 264 | 12 720 | 8 866 |
| Equity | 3 298 | 3 037 | −2 636 | −1 801 |
| Long-term debt | 450 | 300 | 100 | 0 |
| Short-term debt | 15 423 | 18 927 | 15 257 | 10 667 |
| Total debt | 15 873 | 19 227 | 15 357 | 10 667 |
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
20152018
Equity ratio
-20.3%
This company
38.2%
Market median
-153% vs market
20152018
Return on equity
83554200.0%
This company
18.4%
Market median
+454098813% vs market
20152018
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20152018
Asset turnover
3.14×
This company
1.12×
Market median
+180% vs market
20152018
Debt / equity
5.92×
This company
0.62×
Market median
-855% vs market
20152018
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
EA Chief Executive Officer | Chief Executive Officer | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Former (2) | ||
| Board of Directors | 2019 – 2019 | |
| Board of Directors | 2019 – 2019 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TRONDHEIM KULDE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Andreas Winger | Chief Executive Officer | 0 companies |
| Leif Ivar Grøver | Board of Directors | 0 companies |
| Øivind Haugnes | Board of Directors | 0 companies |
| Marit Helene Stenmo Flåøyen | Board of Directors | 0 companies |
| Bent Grøver | Chairman | 0 companies |