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Klimaservice AS
AS
Active
Org 939275150
Altevannsveien 7, 9360
Bardu
Ventilasjonsarbeid
·
NACE 43223
Est. 1986 · 40 years old
16 employees
Monitor
Share
Norway
/
Companies
/
Ventilasjonsarbeid
/
Klimaservice AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
67M
50M
34M
17M
0M
2020: 45M
45M
2020
2021: 29M (-36% vs 2020)
29M
-36%
2021
2022: 54M (+86% vs 2021)
54M
+86%
2022
2023: 42M (-22% vs 2022)
42M
-22%
2023
2024: 32M (-24% vs 2023)
32M
-24%
2024
EBITDA
NOK millions
7M
6M
4M
2M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 6M
6M
2022
2023: 5M (-17% vs 2022)
5M
-17%
2023
2024: 2M (-60% vs 2023)
2M
-60%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
32 303
42 423
53 940
29 139
45 160
Staff expenses
−12 628
−12 837
−11 429
−11 341
−6 923
EBITDA
2 019
5 106
6 107
−401
398
Depreciation & amort.
−203
−278
−259
−249
−199
EBIT
1 816
4 828
5 848
−650
199
Net financials
432
674
276
21
10
Profit before tax
2 249
5 502
6 124
−628
209
Tax
495
1 206
1 347
−138
46
Net profit
1 753
4 296
4 777
−490
163
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
18 020
25 459
29 267
14 592
12 474
Equity
10 521
8 768
4 472
4 446
4 936
Long-term debt
3 056
3 108
1 901
632
1 058
Short-term debt
4 443
13 583
22 893
9 514
6 481
Total debt
7 499
16 691
24 795
10 147
7 538
Financial ratios
5-year trend
EBITDA margin
6,2 %
This company
15,8 %
Market median
This company
Market median
61% below market
2020
2024
Equity ratio
58,4 %
This company
38,2 %
Market median
This company
Market median
53% above market
2020
2024
Return on equity
16,7 %
This company
18,4 %
Market median
This company
Market median
9% below market
2020
2024
Net profit margin
5,4 %
This company
8,1 %
Market median
This company
Market median
33% below market
2020
2024
Asset turnover
1,79×
This company
1,12×
Market median
This company
Market median
60% above market
2020
2024
Debt / equity
0,71×
This company
0,62×
Market median
This company
Market median
15% above 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 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
