Riskpilot← Back to searchSign inGet full accessØSTLANDET KLIMA AS
ASActiveOrg 917535639Nord-Odalsvegen 927, 2120 SagstuaKuldeanlegg- og varmepumpearbeid · NACE 43222Est. 20160 employees
Revenue 2022
NOK 4,5M
-37% vs 2021
EBITDA margin
8.5%
+538% vs 2021
Equity ratio
90.1%
Financial strength
Net profit 2022
NOK 139K
+184% vs 2021
| Revenue | NOK 4,5M | -37% |
| EBITDA | NOK 380K | +538% |
| Net profit | NOK 139K | +184% |
| Total assets | NOK 1,4M | -67% |
| Equity | NOK 1,2M | +13% |
| Employees | 0 | — |
Legal name
ØSTLANDET KLIMA AS
Org number
917535639
Legal form
Aksjeselskap
NACE code
43222 · Kuldeanlegg- og varmepumpearbeid
Founded
16. august 2016
Share capital
NOK 40 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap
Company purpose
Salg og service av kulde-, varme- og klimaanlegg.
Address
Nord-Odalsvegen 927, 2120 Sagstua
Phone
+4790933777
Email
bjornar@ostlandetklima.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 3 893 | 3 897 | 5 134 | 7 118 | 4 454 |
| Staff expenses | −1 376 | −1 407 | −1 870 | −2 838 | −1 431 |
| EBITDA | 797 | 432 | 628 | 60 | 380 |
| Depreciation & amort. | −37 | −69 | −46 | −220 | −217 |
| EBIT | 761 | 363 | 581 | −161 | 164 |
| Net financials | −12 | −7 | −9 | −16 | −5 |
| Profit before tax | 749 | 355 | 572 | −177 | 158 |
| Tax | 172 | 79 | 124 | −12 | 19 |
| Net profit | 577 | 277 | 446 | −165 | 139 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 2 016 | 1 962 | 2 374 | 4 256 | 1 385 |
| Equity | 551 | 827 | 1 274 | 1 109 | 1 248 |
| Long-term debt | 254 | 183 | 140 | 1 644 | 7 |
| Short-term debt | 1 211 | 952 | 960 | 1 503 | 130 |
| Total debt | 1 465 | 1 135 | 1 100 | 3 147 | 137 |
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
20182022
Equity ratio
90.1%
This company
38.2%
Market median
+136% vs market
20182022
Return on equity
11.1%
This company
18.4%
Market median
+40% vs market
20182022
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20182022
Asset turnover
3.22×
This company
1.12×
Market median
+188% vs market
20182022
Debt / equity
0.11×
This company
0.62×
Market median
+82% vs market
20182022
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
BP Chief Executive Officer | Chief Executive Officer | 2016 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2022 | |
| Company | 50% | 50% | 2022 |
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Bjørnar Pettersen Holding As
ØSTLANDET KLIMA AS Board members of ØSTLANDET KLIMA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørnar Pettersen | Chief Executive Officer | 0 companies |
| Stig Erik Gunnarsrud | Chairman | 0 companies |