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Klimaservice AS
AS
Active
Org 933956075
Torneroseveien 8, 4315
Sandnes
Kuldeanlegg- og varmepumpearbeid
·
NACE 43222
Est. 1983 · 43 years old
11 employees
Monitor
Share
Norway
/
Companies
/
Kuldeanlegg- og varmepumpearbeid
/
Klimaservice AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
20M
15M
10M
5M
0M
2021: 16M
16M
2021
2022: 12M (-25% vs 2021)
12M
-25%
2022
2023: 14M (+17% vs 2022)
14M
+17%
2023
2024: 15M (+7% vs 2023)
15M
+7%
2024
2025: 9M (-40% vs 2024)
9M
-40%
2025
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2021: 0M
0M
2021
2022: -1M
-1M
2022
2023: 0M (+100% vs 2022)
0M
+100%
2023
2024: 1M
1M
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
9 158
14 629
13 530
12 436
16 213
Staff expenses
−4 385
−6 759
−6 041
−4 791
−5 103
EBITDA
−363
1 110
−379
−1 033
479
Depreciation & amort.
−207
−209
−138
−18
−2
EBIT
−569
901
−516
−1 051
478
Net financials
−106
−97
−56
0
−9
Profit before tax
−676
804
−572
−1 051
468
Tax
−149
177
−126
−231
104
Net profit
−527
627
−446
−820
365
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
4 829
4 823
4 526
3 169
4 500
Equity
1 331
1 234
607
1 053
1 873
Long-term debt
391
471
552
0
2
Short-term debt
3 107
3 119
3 367
2 116
2 626
Total debt
3 498
3 589
3 920
2 116
2 627
Financial ratios
5-year trend
EBITDA margin
−4,0 %
This company
15,8 %
Market median
This company
Market median
125% below market
2021
2025
Equity ratio
27,6 %
This company
38,2 %
Market median
This company
Market median
28% below market
2021
2025
Return on equity
−39,6 %
This company
18,4 %
Market median
This company
Market median
315% below market
2021
2025
Net profit margin
−5,8 %
This company
8,1 %
Market median
This company
Market median
172% below market
2021
2025
Asset turnover
1,90×
This company
1,12×
Market median
This company
Market median
70% above market
2021
2025
Debt / equity
2,63×
This company
0,62×
Market median
This company
Market median
324% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Klimaservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
