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KOOLIT AS
AS
Active
Org 921559259
Oscars gate 33B, 0352 Oslo
Business and other management consultancy activities · NACE 7020
Est. 2018
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 7,4M
-19% vs 2023
EBITDA margin
8.5%
-4% vs 2023
Equity ratio
50.4%
Financial strength
Net profit 2024
NOK 537K
+1% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 7,4M
-19%
EBITDA
NOK 634K
-4%
Net profit
NOK 537K
+1%
Total assets
NOK 2,2M
-7%
Equity
NOK 1,1M
+3%
Employees
2
—
Company information
Legal name
KOOLIT AS
Org number
921559259
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
16. oktober 2018
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder alene.
Company purpose
Bedriftsrådgivning, samt beslektet virksomhet og/eller deltakelse i andre virksomheter.
Contact
Address
Oscars gate 33B, 0352 Oslo
Phone
+4797987965
Email
jarle@koolit.no
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Companies in Business and other management consultancy activities
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Revenue
NOK millions
0M
3M
5M
8M
10M
2M
2020
2M
2021
5M
2022
9M
2023
7M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 413
2 424
5 070
9 212
7 445
Staff expenses
−0
−4
−281
−1 496
−878
EBITDA
1 309
995
770
660
634
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
1 309
995
770
660
634
Net financials
1
1
6
23
74
Profit before tax
1 310
996
776
683
709
Tax
284
220
171
150
172
Net profit
1 026
777
605
533
537
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 591
2 415
2 176
2 365
2 196
Equity
1 046
1 823
1 038
1 070
1 107
Long-term debt
0
0
0
0
0
Short-term debt
545
592
1 139
1 295
1 089
Total debt
545
592
1 139
1 295
1 089
Financial ratios
5-year trend
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
2020
2024
Equity ratio
50.4%
This company
38.2%
Market median
+32% vs market
2020
2024
Return on equity
48.5%
This company
18.4%
Market median
+164% vs market
2020
2024
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
2020
2024
Asset turnover
3.39×
This company
1.12×
Market median
+203% vs market
2020
2024
Debt / equity
0.98×
This company
0.62×
Market median
+58% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
JW
Jarle Wærstad Nilsen
Chief Executive Officer
Chief Executive Officer
2019
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
SW
Saphon Wærstad Nilsen
Board of Directors
2024
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Angkor As
Company
100%
100%
2022
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Company hierarchy
Angkor As
KOOLIT AS
(this company)
Board network connections
Board members of KOOLIT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Jarle Wærstad Nilsen
Chief Executive Officer
0 companies
Saphon Wærstad Nilsen
Board of Directors
0 companies