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Arctic Kulde AS
AS
Active
Org 916560605
Østbuen 5, 1820
Spydeberg
Kuldeanlegg- og varmepumpearbeid
·
NACE 43222
Est. 2016 · 10 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Kuldeanlegg- og varmepumpearbeid
/
Arctic Kulde AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2017: 4M
4M
2017
2018: 5M (+25% vs 2017)
5M
+25%
2018
2019: 6M (+20% vs 2018)
6M
+20%
2019
2020: 6M (0% vs 2019)
6M
0%
2020
2021: 7M (+17% vs 2020)
7M
+17%
2021
EBITDA
NOK millions
2M
2M
1M
1M
0M
2017: 1M
1M
2017
2018: 1M (0% vs 2017)
1M
0%
2018
2019: 1M (0% vs 2018)
1M
0%
2019
2020: 2M (+100% vs 2019)
2M
+100%
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
7 014
5 793
5 899
4 884
4 343
Staff expenses
−2 233
−2 125
−2 004
−1 456
−1 146
EBITDA
1 486
1 609
1 308
626
966
Depreciation & amort.
−111
−110
−106
−23
−57
EBIT
1 375
1 499
1 201
603
909
Net financials
−15
−15
−16
0
0
Profit before tax
1 360
1 484
1 186
603
909
Tax
300
327
261
130
230
Net profit
1 061
1 157
924
473
679
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
3 983
3 613
3 354
2 172
2 431
Equity
1 835
774
640
736
623
Long-term debt
462
571
413
15
0
Short-term debt
1 686
2 267
2 301
1 421
1 809
Total debt
2 148
2 838
2 714
1 436
1 809
Financial ratios
5-year trend
EBITDA margin
21,2 %
This company
15,8 %
Market median
This company
Market median
34% above market
2017
2021
Equity ratio
46,1 %
This company
38,2 %
Market median
This company
Market median
21% above market
2017
2021
Return on equity
57,8 %
This company
18,4 %
Market median
This company
Market median
214% above market
2017
2021
Net profit margin
15,1 %
This company
8,1 %
Market median
This company
Market median
86% above market
2017
2021
Asset turnover
1,76×
This company
1,12×
Market median
This company
Market median
57% above market
2017
2021
Debt / equity
1,17×
This company
0,62×
Market median
This company
Market median
89% above market
2017
2021
Annual reports & filings
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
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Arctic Kulde AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
