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NYE ØSTFOLD KULDEMONTASJE AS
AS
Active
Org 916312695
Eidarengveien 146, 1814
Askim
Kuldeanlegg- og varmepumpearbeid
· NACE 43222
Est. 2015
7 employees
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Norway
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Companies
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Kuldeanlegg- og varmepumpearbeid
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NYE ØSTFOLD KULDEMONTASJE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
8M
12M
16M
9M
2019
10M
2020
9M
2021
14M
2022
13M
2023
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2019
1M
2020
1M
2021
1M
2022
1M
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
8 964
9 955
8 783
14 138
13 262
Staff expenses
−1 783
−3 869
−3 128
−4 524
−4 366
EBITDA
1 817
1 298
651
885
898
Depreciation & amort.
−48
−63
−79
−288
−407
EBIT
1 769
1 234
572
596
491
Net financials
−0
−2
−1
−28
−68
Profit before tax
1 769
1 232
571
568
422
Tax
389
273
124
125
93
Net profit
1 380
959
447
443
329
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
3 514
4 500
4 904
6 885
8 501
Equity
2 082
3 040
3 487
3 930
4 260
Long-term debt
2
0
27
587
1 900
Short-term debt
1 430
1 459
1 389
2 368
2 342
Total debt
1 432
1 459
1 417
2 955
4 242
Financial ratios
5-year trend
EBITDA margin
6.8%
This company
15.8%
Market median
-57% vs market
2019
2023
Equity ratio
50.1%
This company
38.2%
Market median
+31% vs market
2019
2023
Return on equity
7.7%
This company
18.4%
Market median
-58% vs market
2019
2023
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
2019
2023
Asset turnover
1.56×
This company
1.12×
Market median
+39% vs market
2019
2023
Debt / equity
1.00×
This company
0.62×
Market median
-61% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on NYE ØSTFOLD KULDEMONTASJE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
