Skip to content
Riskpilot
← Back to search
Sign in
Get full access
KULDESPESIALISTEN AS
AS
Active
Org 924447435
Langstien 31, 1715
Yven
Kuldeanlegg- og varmepumpearbeid
· NACE 43222
Est. 2020
3 employees
Watchlist
Share
Norway
/
Companies
/
Kuldeanlegg- og varmepumpearbeid
/
KULDESPESIALISTEN AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
6M
12M
18M
24M
8M
2020
9M
2021
12M
2022
15M
2023
21M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
2M
2020
2M
2021
4M
2022
2M
2023
4M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 771
8 849
11 561
15 250
21 309
Staff expenses
−1 947
−1 955
−1 975
−2 813
−2 895
EBITDA
2 401
1 822
4 248
1 644
4 182
Depreciation & amort.
−6
−49
−60
−60
−60
EBIT
2 396
1 772
4 188
1 584
4 122
Net financials
−14
4
41
36
−81
Profit before tax
2 381
1 776
4 230
1 620
4 041
Tax
521
391
932
357
888
Net profit
1 860
1 385
3 298
1 264
3 154
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 172
6 670
9 818
15 369
13 932
Equity
2 098
3 483
6 681
7 945
9 099
Long-term debt
35
40
32
23
13
Short-term debt
2 039
3 147
3 105
7 401
4 820
Total debt
2 074
3 186
3 137
7 424
4 833
Financial ratios
5-year trend
EBITDA margin
19.6%
This company
15.8%
Market median
+24% vs market
2020
2024
Equity ratio
65.3%
This company
38.2%
Market median
+71% vs market
2020
2024
Return on equity
34.7%
This company
18.4%
Market median
+89% vs market
2020
2024
Net profit margin
14.8%
This company
8.1%
Market median
+83% vs market
2020
2024
Asset turnover
1.53×
This company
1.12×
Market median
+37% vs market
2020
2024
Debt / equity
0.53×
This company
0.62×
Market median
+15% 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
More on KULDESPESIALISTEN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
