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ASActiveOrg 920846173Ramfjordnesvegen 227, 9021 TromsdalenKuldeanlegg- og varmepumpearbeid · NACE 43222Est. 201812 employees
Revenue 2024
NOK 38,1M
-32% vs 2023
EBITDA margin
-3.2%
-128% vs 2023
Equity ratio
8.9%
Financial strength
Net profit 2024
NOK -1,3M
-143% vs 2023
| Revenue | NOK 38,1M | -32% |
| EBITDA | NOK -1,2M | -128% |
| Net profit | NOK -1,3M | -143% |
| Total assets | NOK 13,3M | -12% |
| Equity | NOK 1,2M | -53% |
| Employees | 12 | — |
Legal name
INDUSTRIKULDE AS
Org number
920846173
Legal form
Aksjeselskap
NACE code
43222 · Kuldeanlegg- og varmepumpearbeid
Founded
14. mai 2018
Share capital
NOK 1 072 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Salg av og service på kuldetekniske produkter og systemer, og alt som står i forbindelse dermed, samt automasjon og kuldeteknikk for handel, industri og fiskeri.
Address
Ramfjordnesvegen 227, 9021 Tromsdalen
Phone
+4797155630
Email
post@industrikulde.no
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 | 21 115 | 31 286 | 68 063 | 56 162 | 38 111 |
| Staff expenses | −7 890 | −9 241 | −12 203 | −13 940 | −11 834 |
| EBITDA | −2 530 | 1 536 | 12 900 | 4 351 | −1 228 |
| Depreciation & amort. | −333 | −334 | −368 | −412 | −355 |
| EBIT | −2 862 | 1 202 | 12 532 | 3 939 | −1 584 |
| Net financials | −199 | −134 | −158 | 95 | −93 |
| Profit before tax | −3 062 | 1 068 | 12 374 | 4 034 | −1 677 |
| Tax | −561 | 117 | 2 771 | 933 | −329 |
| Net profit | −2 500 | 951 | 9 603 | 3 101 | −1 348 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 694 | 9 045 | 20 486 | 15 184 | 13 297 |
| Equity | −234 | 1 122 | 1 726 | 2 526 | 1 178 |
| Long-term debt | 2 000 | 1 237 | 307 | 188 | 390 |
| Short-term debt | 5 928 | 6 685 | 18 454 | 12 470 | 11 729 |
| Total debt | 7 928 | 7 922 | 18 760 | 12 658 | 12 119 |
EBITDA margin
-3.2%
This company
15.8%
Market median
-120% vs market
20202024
Equity ratio
8.9%
This company
38.2%
Market median
-77% vs market
20202024
Return on equity
-114.5%
This company
18.4%
Market median
-722% vs market
20202024
Net profit margin
-3.5%
This company
8.1%
Market median
-143% vs market
20202024
Asset turnover
2.87×
This company
1.12×
Market median
+156% vs market
20202024
Debt / equity
10.29×
This company
0.62×
Market median
-1560% 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) | ||
TB Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
JO Chief Executive Officer | Chief Executive Officer | 2018 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Board of Directors | 2026 | |
| Former (2) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 82.9% | 82.9% | 2024 | |
| Company | 12.84% | 12.84% | 2023 | |
| Company | 9.62% | 9.62% | 2024 | |
| Company | 7.47% | 7.47% | 2024 |
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Aya Napa Invest As
INDUSTRIKULDE AS Board members of INDUSTRIKULDE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torje Berger-Hanssen | Chief Executive Officer | 0 companies |
| Jan Otto Larsen | Chief Executive Officer | 0 companies |
| Arild Espen Sandnes | Board of Directors | 0 companies |
| Kenneth Mikkelsen | Chairman | 0 companies |
| Thomas Helge Hansen | Board of Directors | 0 companies |
| Tor Magne Bye | Board of Directors | 0 companies |
| Hilde Margrethe Hannevig | Board of Directors | 0 companies |
| Trond Ivar Pedersen | Board of Directors | 0 companies |