Riskpilot← Back to searchSign inGet full accessNORDDISK AS
ASActiveOrg 920610765Ramstadveien 2, 1850 MysenKuldeanlegg- og varmepumpearbeid · NACE 43222Est. 201828 employees
Revenue 2024
NOK 108,3M
+83% vs 2023
EBITDA margin
6.7%
+136% vs 2023
Equity ratio
22.1%
Financial strength
Net profit 2024
NOK 4,6M
+346% vs 2023
| Revenue | NOK 108,3M | +83% |
| EBITDA | NOK 7,3M | +136% |
| Net profit | NOK 4,6M | +346% |
| Total assets | NOK 28,9M | +142% |
| Equity | NOK 6,4M | +84% |
| Employees | 28 | — |
Legal name
NORDDISK AS
Org number
920610765
Legal form
Aksjeselskap
NACE code
43222 · Kuldeanlegg- og varmepumpearbeid
Founded
15. mars 2018
Share capital
NOK 800 000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Installasjon av kuldeanlegg og varmepumper (inklusive utvidelse, omlegging, installasjon, reparasjon og vedlikehold), installasjon av kuldeanlegg til kjøling av bygninger og varmepumper til oppvarming av bygninger.
Address
Ramstadveien 2, 1850 Mysen
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 | 27 590 | 52 877 | 86 038 | 59 252 | 108 334 |
| Staff expenses | −2 839 | −6 506 | −10 066 | −10 870 | −13 309 |
| EBITDA | 659 | −295 | 2 267 | 3 091 | 7 306 |
| Depreciation & amort. | −37 | −358 | −808 | −712 | −1 015 |
| EBIT | 622 | −653 | 1 459 | 2 379 | 6 292 |
| Net financials | −333 | −41 | −683 | −830 | −577 |
| Profit before tax | 289 | −694 | 775 | 1 549 | 5 714 |
| Tax | 66 | −39 | 125 | 516 | 1 106 |
| Net profit | 223 | −654 | 650 | 1 033 | 4 608 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 077 | 12 390 | 21 816 | 11 967 | 28 903 |
| Equity | 2 184 | 1 530 | 2 505 | 3 467 | 6 377 |
| Long-term debt | 917 | 1 725 | 1 419 | 1 128 | 2 501 |
| Short-term debt | 4 976 | 9 135 | 17 891 | 7 372 | 20 025 |
| Total debt | 5 892 | 10 860 | 19 311 | 8 500 | 22 525 |
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
20202024
Equity ratio
22.1%
This company
38.2%
Market median
-42% vs market
20202024
Return on equity
72.3%
This company
18.4%
Market median
+293% vs market
20202024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20202024
Asset turnover
3.75×
This company
1.12×
Market median
+235% vs market
20202024
Debt / equity
3.53×
This company
0.62×
Market median
-469% 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) | ||
BE Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Starbreather Production As
NORDDISK AS Board members of NORDDISK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Erik Korsnes | Chief Executive Officer | 0 companies |
| Therese Vikheim Arnesen | Board of Directors | 0 companies |
| Håvard Andresen | Chairman | 0 companies |