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ASActiveOrg 927180227Marikovvegen 46, 5302 StrusshamnKuldeanlegg- og varmepumpearbeid · NACE 43222Est. 202111 employees
Revenue 2024
NOK 19,8M
0% vs 2023
EBITDA margin
9.5%
-36% vs 2023
Equity ratio
61.4%
Financial strength
Net profit 2024
NOK 1,4M
-37% vs 2023
| Revenue | NOK 19,8M | +0% |
| EBITDA | NOK 1,9M | -36% |
| Net profit | NOK 1,4M | -37% |
| Total assets | NOK 7,3M | -17% |
| Equity | NOK 4,5M | +28% |
| Employees | 11 | — |
Legal name
TERMOTEAM AS
Org number
927180227
Legal form
Aksjeselskap
NACE code
43222 · Kuldeanlegg- og varmepumpearbeid
Founded
3. juni 2021
Share capital
NOK 30 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Kulde- og varmpumpeentreprenør, samt dertil hørende virksomhet.
Address
Marikovvegen 46, 5302 Strusshamn
Phone
+4791888885
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 4 553 | 14 404 | 19 772 | 19 846 |
| Staff expenses | −1 023 | −3 283 | −4 479 | −6 061 |
| EBITDA | 794 | 2 938 | 2 927 | 1 884 |
| Depreciation & amort. | −0 | −5 | −14 | −30 |
| EBIT | 794 | 2 933 | 2 913 | 1 854 |
| Net financials | −1 | −3 | −13 | −12 |
| Profit before tax | 793 | 2 930 | 2 899 | 1 841 |
| Tax | 173 | 645 | 649 | 419 |
| Net profit | 620 | 2 285 | 2 250 | 1 422 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 2 731 | 5 316 | 8 708 | 7 263 |
| Equity | 317 | 2 102 | 3 473 | 4 456 |
| Long-term debt | 764 | 769 | 369 | 0 |
| Short-term debt | 1 651 | 2 445 | 4 866 | 2 807 |
| Total debt | 2 414 | 3 214 | 5 235 | 2 807 |
EBITDA margin
9.5%
This company
15.8%
Market median
-40% vs market
20212024
Equity ratio
61.4%
This company
38.2%
Market median
+61% vs market
20212024
Return on equity
31.9%
This company
18.4%
Market median
+73% vs market
20212024
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
20212024
Asset turnover
2.73×
This company
1.12×
Market median
+144% vs market
20212024
Debt / equity
0.63×
This company
0.62×
Market median
+2% vs market
20212024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ED Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hpe Gruppen As | Company | 91.1% | 91.1% | 2022 |
Svanbring Holding As | Company | 8.9% | 8.9% | 2022 |
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Svanbring Holding As
TERMOTEAM AS Board members of TERMOTEAM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Espen Dale Jensen | Chief Executive Officer | 0 companies |
| Jan Asgeir Van Dam Lie | Board of Directors | 0 companies |
| Per Gunnar Møinichen | Chairman | 0 companies |
| Håvard Myklebust-Johannessen | Board of Directors | 0 companies |
| Carl Gustav Georg Von Heijne | Chairman | 0 companies |
| Henning Dale Jensen | Board of Directors | 0 companies |
| Håvard Viste Johannessen | Board of Directors | 0 companies |
| Bernt Tomas Mellgren | Board of Directors | 0 companies |
| Frank Ivar Rydheim | Board of Directors | 0 companies |