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ETS-KLIMASERVICE AS
AS
Active
Org 920322867
Steinslandsveien 93, 9440
Evenskjer
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2018
1 employees
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Norway
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Companies
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Plumbing, heat and air-conditioning installation
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ETS-KLIMASERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
3M
5M
7M
1M
2018
2M
2019
4M
2020
6M
2021
4M
2022
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2018
0M
2019
0M
2020
1M
2021
0M
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
1 419
2 497
3 528
5 883
4 102
Staff expenses
−368
−839
−1 446
−2 624
−1 350
EBITDA
76
173
138
593
335
Depreciation & amort.
−6
−77
−87
−136
−197
EBIT
70
96
52
457
137
Net financials
−5
−18
−22
−52
−67
Profit before tax
65
79
30
405
70
Tax
13
17
7
89
16
Net profit
52
61
23
315
55
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
792
865
1 289
2 514
2 622
Equity
77
138
161
477
331
Long-term debt
564
526
498
914
1 254
Short-term debt
151
201
630
1 123
1 037
Total debt
716
727
1 128
2 037
2 291
Financial ratios
5-year trend
EBITDA margin
8.2%
This company
15.8%
Market median
-48% vs market
2018
2022
Equity ratio
12.6%
This company
38.2%
Market median
-67% vs market
2018
2022
Return on equity
16.5%
This company
18.4%
Market median
+10% vs market
2018
2022
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
2018
2022
Asset turnover
1.56×
This company
1.12×
Market median
+39% vs market
2018
2022
Debt / equity
6.92×
This company
0.62×
Market median
-1016% vs market
2018
2022
Annual reports & filings
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
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-16 – 2018-12-31
View
PDF
More on ETS-KLIMASERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
