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ASActiveOrg 928836851Sundvollhovet, 3535 KrøderenManufacture of other wearing apparel and accessories n.e.c. · NACE 1429Est. 197941 employeeswww.aclima.no
Revenue 2024
NOK 313,3M
-11% vs 2023
EBITDA margin
9.0%
-5% vs 2023
Equity ratio
40.9%
Financial strength
Net profit 2024
NOK 21,4M
0% vs 2023
| Revenue | NOK 313,3M | -11% |
| EBITDA | NOK 28,2M | -5% |
| Net profit | NOK 21,4M | +0% |
| Total assets | NOK 229,2M | +13% |
| Equity | NOK 93,8M | +0% |
| Employees | 41 | — |
Legal name
ACLIMA AS
Org number
928836851
Legal form
Aksjeselskap
NACE code
1429 · Manufacture of other wearing apparel and accessories n.e.c.
Founded
10. desember 1979
Share capital
NOK 2 950 000
Employees
41 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Address
Sundvollhovet, 3535 Krøderen
Website
www.aclima.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 47 203 | 51 788 | 55 560 | 0 | 0 | 59 731 | 78 583 | 88 355 | 103 517 | 113 630 | 120 755 | 152 828 | 188 605 | 220 010 | 352 362 | 313 332 |
| Staff expenses | −5 542 | −6 414 | −6 534 | −0 | −0 | −9 548 | −10 555 | −12 648 | −13 304 | −14 539 | −16 056 | −15 789 | −18 837 | −20 691 | −23 980 | −25 586 |
| EBITDA | 5 648 | 7 381 | 2 224 | 0 | 0 | 326 | 2 867 | 5 453 | 8 745 | 7 638 | 5 124 | 10 733 | 25 150 | 24 997 | 29 863 | 28 225 |
| Depreciation & amort. | −111 | −106 | −101 | −0 | −0 | −245 | −195 | −169 | −160 | −102 | −3 | −36 | −47 | −170 | −84 | −460 |
| EBIT | 5 538 | 7 275 | 2 123 | 0 | 0 | 81 | 2 672 | 5 284 | 8 585 | 7 536 | 5 121 | 10 697 | 25 103 | 24 827 | 29 779 | 27 764 |
| Net financials | −118 | −673 | −391 | 0 | 0 | −5 | 2 644 | 2 165 | −1 142 | 449 | 511 | −1 247 | −1 541 | −2 033 | −2 343 | −357 |
| Profit before tax | 5 419 | 6 602 | 1 732 | 0 | 0 | 76 | 5 316 | 7 449 | 7 443 | 7 985 | 5 632 | 9 450 | 23 563 | 22 794 | 27 436 | 27 407 |
| Tax | 1 365 | 1 870 | 350 | −0 | −0 | −120 | 1 317 | 1 266 | 1 648 | 1 716 | 1 085 | 1 955 | 5 094 | 4 919 | 5 950 | 5 968 |
| Net profit | 4 054 | 4 732 | 1 381 | 0 | 0 | 196 | 3 999 | 6 183 | 5 795 | 6 269 | 4 547 | 7 495 | 18 469 | 17 875 | 21 486 | 21 439 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21 782 | 27 776 | 27 807 | — | — | 31 557 | 40 024 | 43 099 | 86 353 | 80 919 | 77 260 | 63 713 | 92 667 | 126 140 | 203 165 | 229 239 |
| Equity | 10 905 | 15 637 | 17 018 | — | — | 18 814 | 22 813 | 27 096 | 27 891 | 33 160 | 37 707 | 41 702 | 60 171 | 72 949 | 93 538 | 93 799 |
| Long-term debt | 300 | 0 | 0 | 0 | 0 | 6 934 | 6 994 | 1 213 | 4 238 | 10 561 | 15 015 | 0 | 10 006 | 23 685 | 24 747 | 25 697 |
| Short-term debt | 9 686 | 11 346 | 10 139 | 0 | 0 | 5 639 | 10 047 | 14 620 | 54 223 | 37 197 | 24 538 | 22 011 | 22 490 | 29 506 | 84 881 | 108 243 |
| Total debt | 9 986 | 11 346 | 10 139 | 0 | 0 | 12 573 | 17 041 | 15 833 | 58 462 | 47 758 | 39 553 | 22 011 | 32 496 | 53 191 | 109 627 | 133 940 |
EBITDA margin
9.0%
This company
15.8%
Market median
-43% vs market
20092024
Equity ratio
40.9%
This company
38.2%
Market median
+7% vs market
20092024
Return on equity
22.9%
This company
18.4%
Market median
+24% vs market
20092024
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
20092024
Asset turnover
1.37×
This company
1.12×
Market median
+22% vs market
20092024
Debt / equity
1.44×
This company
0.62×
Market median
-132% vs market
20092024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
CE Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Open Air Group Ab | Company | 100.0% | 100.0% | 2024 |
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No registered parent or subsidiaries
Board members of ACLIMA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Petter Jacobsen | Chief Executive Officer | 0 companies |
| Christian Eide Lodgaard | Chief Executive Officer | 0 companies |
| Ingrid Rita Oswald Le Bruyn Johansen | Board of Directors | 0 companies |
| Daniel Joakim Ahlenius | Board of Directors | 0 companies |
| Hallvard Christenson | Board of Directors | 0 companies |
| Jan Eivind Johansen | Chairman | 0 companies |
| Lars Eivind Johansen | Board of Directors | 0 companies |
| Kim Olli Juhani Viitanen | Board of Directors | 0 companies |
| Carl Martin Camilo Sjödin | Chairman | 0 companies |