Riskpilot← Back to searchSign inGet full accessKLIMATEKNIKK.AS AS
ASActiveOrg 916522061Transetkroken 11, 3440 RøykenKuldeanlegg- og varmepumpearbeid · NACE 43222Est. 20163 employees
Revenue 2024
NOK 8,1M
-12% vs 2023
EBITDA margin
7.1%
+337% vs 2023
Equity ratio
35.6%
Financial strength
Net profit 2024
NOK 226K
+248% vs 2023
| Revenue | NOK 8,1M | -12% |
| EBITDA | NOK 576K | +337% |
| Net profit | NOK 226K | +248% |
| Total assets | NOK 5,1M | +25% |
| Equity | NOK 1,8M | +14% |
| Employees | 3 | — |
Legal name
KLIMATEKNIKK.AS AS
Org number
916522061
Legal form
Aksjeselskap
NACE code
43222 · Kuldeanlegg- og varmepumpearbeid
Founded
7. januar 2016
Share capital
NOK 150 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Salg og service på varmepumper og andre tjenester og produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender samt kjøp, salg og utleie av fast eiendom.
Address
Transetkroken 11, 3440 Røyken
Phone
+4798289034
Email
firmapost@klima-teknikk.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 | 4 518 | 11 215 | 14 504 | 9 160 | 8 088 |
| Staff expenses | −1 072 | −1 798 | −2 763 | −1 761 | −2 121 |
| EBITDA | 423 | 1 193 | 1 925 | 132 | 576 |
| Depreciation & amort. | −149 | −90 | −188 | −279 | −268 |
| EBIT | 274 | 1 104 | 1 737 | −147 | 308 |
| Net financials | −35 | −34 | −32 | −36 | −19 |
| Profit before tax | 239 | 1 069 | 1 705 | −183 | 289 |
| Tax | 53 | 237 | 375 | −30 | 64 |
| Net profit | 186 | 832 | 1 330 | −153 | 226 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 170 | 4 116 | 6 468 | 4 040 | 5 062 |
| Equity | 869 | 402 | 1 731 | 1 579 | 1 804 |
| Long-term debt | 723 | 189 | 2 307 | 1 924 | 1 511 |
| Short-term debt | 577 | 3 525 | 2 430 | 537 | 1 747 |
| Total debt | 1 300 | 3 714 | 4 737 | 2 461 | 3 257 |
EBITDA margin
7.1%
This company
15.8%
Market median
-55% vs market
20202024
Equity ratio
35.6%
This company
38.2%
Market median
+7% vs market
20202024
Return on equity
12.5%
This company
18.4%
Market median
+32% vs market
20202024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20202024
Asset turnover
1.60×
This company
1.12×
Market median
+43% vs market
20202024
Debt / equity
1.81×
This company
0.62×
Market median
-192% 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) | ||
SE Chief Executive Officer | Chief Executive Officer | 2016 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of KLIMATEKNIKK.AS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svein Egil Newman Pay | Chief Executive Officer | 0 companies |