Riskpilot← Back to searchSign inGet full accessNORSK KLIMASENTER BUTIKKDRIFT AS
ASActiveOrg 916162855Auglendsveien 14, 4019 StavangerKuldeanlegg- og varmepumpearbeid · NACE 43222Est. 201511 employees
Revenue 2024
NOK 33,3M
-14% vs 2023
EBITDA margin
-8.9%
-615% vs 2023
Equity ratio
-36.3%
Financial strength
Net profit 2024
NOK -3,3M
-299% vs 2023
| Revenue | NOK 33,3M | -14% |
| EBITDA | NOK -3M | -615% |
| Net profit | NOK -3,3M | -299% |
| Total assets | NOK 6,8M | -29% |
| Equity | NOK -2,5M | +48% |
| Employees | 11 | — |
Legal name
NORSK KLIMASENTER BUTIKKDRIFT AS
Org number
916162855
Legal form
Aksjeselskap
NACE code
43222 · Kuldeanlegg- og varmepumpearbeid
Founded
27. november 2015
Share capital
NOK 1 850 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Å selge, montere og ta service på varmepumper, luftkondisjoneringsanlegg, solskjermingsprodukter, og andre produkter som faller naturlig sammen med dette.
Address
Auglendsveien 14, 4019 Stavanger
Phone
+4745121201
Email
post@norskklimasenter.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 | 30 568 | 34 321 | 45 109 | 38 554 | 33 348 |
| Staff expenses | −7 859 | −7 959 | −8 852 | −10 845 | −10 870 |
| EBITDA | −525 | −1 094 | 2 279 | −413 | −2 958 |
| Depreciation & amort. | −223 | −204 | −173 | −122 | −90 |
| EBIT | −748 | −1 298 | 2 106 | −536 | −3 048 |
| Net financials | −347 | −229 | −290 | −281 | −209 |
| Profit before tax | −1 096 | −1 527 | 1 816 | −817 | −3 257 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −1 096 | −1 527 | 1 816 | −817 | −3 257 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 139 | 9 010 | 9 048 | 9 630 | 6 790 |
| Equity | −4 181 | −5 708 | −3 892 | −4 709 | −2 466 |
| Long-term debt | 2 984 | 2 032 | 1 270 | 10 277 | 1 695 |
| Short-term debt | 8 336 | 12 685 | 11 670 | 4 062 | 7 560 |
| Total debt | 11 320 | 14 717 | 12 940 | 14 339 | 9 256 |
EBITDA margin
-8.9%
This company
15.8%
Market median
-156% vs market
20202024
Equity ratio
-36.3%
This company
38.2%
Market median
-195% vs market
20202024
Return on equity
-325688200.0%
This company
18.4%
Market median
-1770044665% vs market
20202024
Net profit margin
-9.8%
This company
8.1%
Market median
-221% vs market
20202024
Asset turnover
4.91×
This company
1.12×
Market median
+338% vs market
20202024
Debt / equity
3.75×
This company
0.62×
Market median
-505% 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) | ||
CA Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (2) | ||
RK Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
JB Chief Executive Officer | Chief Executive Officer | 2024 – 2025 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Individual | 5% | 5% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of NORSK KLIMASENTER BUTIKKDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Richard Kvarme Larsen | Chief Executive Officer | 0 companies |
| Jemima Blue Leikvoll | Chief Executive Officer | 0 companies |
| Christopher Andrew Bisset-Nilsen | Chief Executive Officer | 0 companies |