Riskpilot← Back to searchSign inGet full accessGRAVERMOEN KLIMA AS
ASActiveOrg 920489141Grefsrudveien 9, 3533 TyristrandKuldeanlegg- og varmepumpearbeid · NACE 43222Est. 20185 employees
Revenue 2024
NOK 11,6M
+175% vs 2023
EBITDA margin
6.6%
+120% vs 2023
Equity ratio
6.1%
Financial strength
Net profit 2024
NOK -114K
-142% vs 2023
| Revenue | NOK 11,6M | +175% |
| EBITDA | NOK 766K | +120% |
| Net profit | NOK -114K | -142% |
| Total assets | NOK 5,3M | +476% |
| Equity | NOK 322K | -26% |
| Employees | 5 | — |
Legal name
GRAVERMOEN KLIMA AS
Org number
920489141
Legal form
Aksjeselskap
NACE code
43222 · Kuldeanlegg- og varmepumpearbeid
Founded
23. februar 2018
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Primært salg og service av kuldeanlegg og varmepumper, deltakelse med eierandeler i andre selskaper og annet som naturlig faller inn under det øvrige.
Address
Grefsrudveien 9, 3533 Tyristrand
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 | 3 587 | 3 678 | 4 429 | 4 200 | 11 553 |
| Staff expenses | −639 | −701 | −746 | −672 | −2 041 |
| EBITDA | 214 | 169 | 303 | 349 | 766 |
| Depreciation & amort. | −65 | −46 | −14 | −0 | −721 |
| EBIT | 149 | 124 | 288 | 349 | 45 |
| Net financials | −9 | −4 | 0 | 0 | −194 |
| Profit before tax | 141 | 120 | 288 | 349 | −148 |
| Tax | 34 | 29 | 63 | 75 | −35 |
| Net profit | 106 | 91 | 226 | 274 | −114 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 892 | 733 | 1 007 | 916 | 5 277 |
| Equity | 246 | 237 | 163 | 436 | 322 |
| Long-term debt | 0 | 0 | 0 | 0 | 3 657 |
| Short-term debt | 543 | 496 | 845 | 480 | 1 297 |
| Total debt | 646 | 496 | 845 | 480 | 4 955 |
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
20202024
Equity ratio
6.1%
This company
38.2%
Market median
-84% vs market
20202024
Return on equity
-35.3%
This company
18.4%
Market median
-292% vs market
20202024
Net profit margin
-1.0%
This company
8.1%
Market median
-112% vs market
20202024
Asset turnover
2.19×
This company
1.12×
Market median
+96% vs market
20202024
Debt / equity
15.37×
This company
0.62×
Market median
-2379% 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) | ||
SG Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2018 | |
| Chairman | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Klima-Trond As
GRAVERMOEN KLIMA AS Board members of GRAVERMOEN KLIMA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Szymon Golos | Chief Executive Officer | 0 companies |
| Trond Gravermoen | Chairman | 0 companies |
| Trond Winther Gravermoen | Chairman | 0 companies |