Riskpilot← Back to searchSign inGet full accessKULDE OG VARMESENTRAL AS
ASActiveOrg 921297017Øverliveien 1, 3159 MelsomvikKuldeanlegg- og varmepumpearbeid · NACE 43222Est. 20183 employees
Revenue 2024
NOK 9,8M
+14% vs 2023
EBITDA margin
25.6%
+5% vs 2023
Equity ratio
16.6%
Financial strength
Net profit 2024
NOK 1,9M
+8% vs 2023
| Revenue | NOK 9,8M | +14% |
| EBITDA | NOK 2,5M | +5% |
| Net profit | NOK 1,9M | +8% |
| Total assets | NOK 4,3M | +12% |
| Equity | NOK 718K | +5% |
| Employees | 3 | — |
Legal name
KULDE OG VARMESENTRAL AS
Org number
921297017
Legal form
Aksjeselskap
NACE code
43222 · Kuldeanlegg- og varmepumpearbeid
Founded
6. september 2018
Share capital
NOK 60 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Fremstilling/salg av kuldeanlegg og varmepumper samt andre produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet.
Address
Øverliveien 1, 3159 Melsomvik
Phone
+4795725050
Email
jarl.raaheim@kulden.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 | 7 393 | 6 657 | 8 022 | 8 565 | 9 782 |
| Staff expenses | −1 634 | −1 681 | −2 187 | −2 431 | −2 905 |
| EBITDA | 2 205 | 2 271 | 2 450 | 2 392 | 2 502 |
| Depreciation & amort. | −77 | −113 | −132 | −132 | −133 |
| EBIT | 2 129 | 2 157 | 2 318 | 2 260 | 2 369 |
| Net financials | 4 | −0 | −3 | 6 | 26 |
| Profit before tax | 2 132 | 2 157 | 2 315 | 2 266 | 2 395 |
| Tax | 469 | 475 | 509 | 516 | 511 |
| Net profit | 1 663 | 1 683 | 1 806 | 1 750 | 1 884 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 504 | 3 377 | 3 767 | 3 865 | 4 334 |
| Equity | 496 | 528 | 634 | 684 | 718 |
| Long-term debt | 8 | 10 | 1 | 0 | 0 |
| Short-term debt | 4 000 | 2 840 | 3 132 | 3 181 | 3 616 |
| Total debt | 4 008 | 2 849 | 3 133 | 3 181 | 3 616 |
EBITDA margin
25.6%
This company
15.8%
Market median
+62% vs market
20202024
Equity ratio
16.6%
This company
38.2%
Market median
-57% vs market
20202024
Return on equity
262.5%
This company
18.4%
Market median
+1327% vs market
20202024
Net profit margin
19.3%
This company
8.1%
Market median
+138% vs market
20202024
Asset turnover
2.26×
This company
1.12×
Market median
+102% vs market
20202024
Debt / equity
5.04×
This company
0.62×
Market median
-713% 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) | ||
JB Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 42.5% | 42.5% | 2022 | |
| Company | 42.5% | 42.5% | 2022 | |
| Company | 15% | 15% | 2022 |
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Jb.Råheim Holding As
KULDE OG VARMESENTRAL AS Board members of KULDE OG VARMESENTRAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jarl Borgar Råheim | Chief Executive Officer | 0 companies |
| Bjørn-Tore Monolupa Galmmihanmekanihkkár Sakariassen | Chairman | 0 companies |