Riskpilot← Back to searchSign inGet full accessEPTEC ENERGI AS
ASActiveOrg 957492258Brobekkveien 115, 0582 OsloKuldeanlegg- og varmepumpearbeid · NACE 43222Est. 199044 employeeswww.eptec.no
Revenue 2024
NOK 237,3M
+2% vs 2023
EBITDA margin
8.0%
+71% vs 2023
Equity ratio
36.2%
Financial strength
Net profit 2024
NOK 15,5M
+80% vs 2023
| Revenue | NOK 237,3M | +2% |
| EBITDA | NOK 19M | +71% |
| Net profit | NOK 15,5M | +80% |
| Total assets | NOK 114,2M | +14% |
| Equity | NOK 41,4M | -4% |
| Employees | 44 | — |
Legal name
EPTEC ENERGI AS
Org number
957492258
Legal form
Aksjeselskap
NACE code
43222 · Kuldeanlegg- og varmepumpearbeid
Founded
5. januar 1990
Share capital
NOK 3 798 990
Employees
44 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Brobekkveien 115, 0582 Oslo
Phone
+4723244660
Email
eptec@eptec.no
Website
www.eptec.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 64 453 | 64 037 | 67 386 | 93 817 | 116 441 | 122 587 | 111 827 | 116 674 | 154 911 | 194 279 | 125 479 | 151 519 | 188 065 | 170 815 | 187 679 | 232 627 | 237 262 |
| Staff expenses | −15 740 | −15 450 | −14 551 | −15 237 | −17 222 | −19 575 | −25 219 | −28 795 | −33 684 | −33 112 | −34 659 | −36 126 | −37 661 | −39 428 | −40 016 | −41 781 | −46 220 |
| EBITDA | 650 | 2 784 | 3 009 | 3 753 | 5 204 | 5 559 | 2 543 | 3 320 | −747 | 10 985 | 2 808 | 8 855 | 7 905 | 8 203 | 12 531 | 11 106 | 18 994 |
| Depreciation & amort. | −211 | −473 | −491 | −517 | −593 | −519 | −442 | −440 | −357 | −197 | −161 | −286 | −296 | −386 | −288 | −237 | −151 |
| EBIT | 439 | 2 311 | 2 519 | 3 235 | 4 611 | 5 040 | 2 100 | 2 880 | −1 104 | 10 788 | 2 647 | 8 569 | 7 608 | 7 816 | 12 242 | 10 868 | 18 843 |
| Net financials | 57 | −32 | 383 | 617 | 516 | 330 | 246 | 8 | 572 | −634 | −1 621 | 299 | 1 647 | 942 | 3 036 | 190 | 1 054 |
| Profit before tax | 496 | 2 279 | 2 902 | 3 852 | 5 127 | 5 369 | 2 347 | 2 888 | −533 | 10 154 | 1 026 | 8 868 | 9 255 | 8 758 | 15 278 | 11 059 | 19 897 |
| Tax | 156 | 631 | 810 | 1 074 | 1 433 | 1 415 | 634 | 817 | −105 | 2 450 | 253 | 1 953 | 2 040 | 1 927 | 2 903 | 2 438 | 4 380 |
| Net profit | 340 | 1 648 | 2 092 | 2 778 | 3 694 | 3 954 | 1 713 | 2 071 | −428 | 7 704 | 772 | 6 915 | 7 215 | 6 831 | 12 375 | 8 621 | 15 518 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19 768 | 20 976 | 24 263 | 36 384 | 35 253 | 57 132 | 32 823 | 42 260 | 72 313 | 87 312 | 68 146 | 70 910 | 67 060 | 71 046 | 71 506 | 99 741 | 114 179 |
| Equity | 6 181 | 7 208 | 9 300 | 12 078 | 12 746 | 14 682 | 17 419 | 19 490 | 19 574 | 27 279 | 27 241 | 34 364 | 36 438 | 22 270 | 34 645 | 43 266 | 41 366 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 363 | 291 | 218 | 145 | 73 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 587 | 13 768 | 14 963 | 24 305 | 22 508 | 42 450 | 15 404 | 22 770 | 52 375 | 59 742 | 40 687 | 36 401 | 30 549 | 48 776 | 36 862 | 56 475 | 72 812 |
| Total debt | 13 587 | 13 768 | 14 963 | 24 305 | 22 508 | 42 450 | 15 404 | 22 770 | 52 738 | 60 033 | 40 905 | 36 546 | 30 622 | 48 776 | 36 862 | 56 475 | 72 812 |
EBITDA margin
8.0%
This company
15.8%
Market median
-49% vs market
20082024
Equity ratio
36.2%
This company
38.2%
Market median
+5% vs market
20082024
Return on equity
37.5%
This company
18.4%
Market median
+104% vs market
20082024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
20082024
Asset turnover
2.08×
This company
1.12×
Market median
+86% vs market
20082024
Debt / equity
1.76×
This company
0.62×
Market median
-184% vs market
20082024
- 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
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OJ Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Perfect Temperature Group As | Company | 97.3% | 97.3% | 2024 |
Eptec Energi As | Company | 2.7% | 2.7% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Perfect Temperature Group As
EPTEC ENERGI AS Board members of EPTEC ENERGI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Jørgen Veiby | Chief Executive Officer | 0 companies |
| Ulf Larsen | Board of Directors | 0 companies |
| Henrik Tore Dahl | Chairman | 0 companies |
| Sindre Lombnes Mehn | Board of Directors | 0 companies |
| Finn Landberg | Board of Directors | 0 companies |
| Stian Orvedal | Board of Directors | 0 companies |
| Anders Sørensen Høifødt | Board of Directors | 0 companies |
| Sølve Øystein Nord | Board of Directors | 0 companies |