Riskpilot← Back to searchSign inGet full accessKLIMA-SØR AS
ASActiveOrg 958776802Risørveien 307, 4950 RisørKuldeanlegg- og varmepumpearbeid · NACE 43222Est. 19901 employees
Revenue 2024
NOK 1,5M
-24% vs 2023
EBITDA margin
11.7%
+39% vs 2023
Equity ratio
22.0%
Financial strength
Net profit 2024
NOK 105K
+212% vs 2023
| Revenue | NOK 1,5M | -24% |
| EBITDA | NOK 174K | +39% |
| Net profit | NOK 105K | +212% |
| Total assets | NOK 1M | +1% |
| Equity | NOK 220K | +91% |
| Employees | 1 | — |
Legal name
KLIMA-SØR AS
Org number
958776802
Legal form
Aksjeselskap
NACE code
43222 · Kuldeanlegg- og varmepumpearbeid
Founded
1. juni 1990
Share capital
NOK 49 500
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Address
Risørveien 307, 4950 Risør
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 2 375 | 2 065 | 1 905 | 2 573 | 1 763 | 1 903 | 1 797 | 1 988 | 1 839 | 1 985 | 2 504 | 2 029 | 2 736 | 1 787 | 1 891 | 1 958 | 1 494 |
| Staff expenses | −0 | −532 | −532 | −515 | −586 | −443 | −528 | −474 | −473 | −478 | −502 | −480 | −578 | −574 | −620 | −458 | −32 | −3 |
| EBITDA | 0 | 316 | −17 | 241 | 412 | 268 | 325 | 201 | 300 | 207 | 482 | 501 | 220 | 576 | 252 | 221 | 125 | 174 |
| Depreciation & amort. | −0 | −39 | −31 | −25 | −20 | −49 | −30 | −31 | −35 | −51 | −51 | −33 | −72 | −82 | −81 | −79 | −45 | −45 |
| EBIT | 0 | 277 | −48 | 216 | 392 | 219 | 295 | 170 | 265 | 156 | 431 | 469 | 148 | 494 | 172 | 141 | 80 | 129 |
| Net financials | 0 | −5 | −9 | −5 | −3 | 14 | 13 | 13 | 4 | −13 | −9 | −11 | −29 | −28 | −23 | −11 | −3 | 5 |
| Profit before tax | 0 | 272 | −57 | 211 | 389 | 233 | 307 | 183 | 269 | 143 | 423 | 457 | 119 | 466 | 149 | 131 | 77 | 134 |
| Tax | −0 | 76 | −16 | 59 | 109 | 65 | 86 | 52 | 72 | 35 | 101 | 105 | 27 | 102 | 33 | 29 | 43 | 29 |
| Net profit | 0 | 196 | −41 | 152 | 280 | 167 | 221 | 131 | 197 | 108 | 321 | 353 | 92 | 363 | 116 | 102 | 34 | 105 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 1 169 | 1 062 | 1 245 | 1 540 | 1 199 | 1 341 | 1 306 | 1 826 | 1 827 | 2 037 | 2 523 | 2 865 | 3 331 | 2 996 | 3 089 | 995 | 1 002 |
| Equity | — | 715 | 598 | 601 | 631 | 648 | 649 | 780 | 977 | 1 085 | 1 407 | 1 759 | 1 851 | 2 215 | 2 330 | 2 432 | 115 | 220 |
| Long-term debt | 0 | 126 | 97 | 96 | 13 | 89 | 59 | 28 | 11 | 301 | 274 | 247 | 774 | 690 | 331 | 236 | 19 | 16 |
| Short-term debt | 0 | 329 | 367 | 548 | 896 | 461 | 633 | 498 | 839 | 441 | 357 | 517 | 239 | 426 | 334 | 420 | 860 | 766 |
| Total debt | 0 | 454 | 464 | 644 | 909 | 551 | 692 | 526 | 849 | 742 | 631 | 764 | 1 014 | 1 116 | 665 | 657 | 879 | 782 |
EBITDA margin
11.7%
This company
15.8%
Market median
-26% vs market
20072024
Equity ratio
22.0%
This company
38.2%
Market median
-42% vs market
20072024
Return on equity
47.6%
This company
18.4%
Market median
+159% vs market
20072024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
20072024
Asset turnover
1.49×
This company
1.12×
Market median
+33% vs market
20072024
Debt / equity
3.55×
This company
0.62×
Market median
-473% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RC Chief Executive Officer | Chief Executive Officer | 1993 | — | — |
BH Deputy Member | Deputy Member | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Veco International As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Veco International As
KLIMA-SØR AS Board members of KLIMA-SØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Cato Naume | Chief Executive Officer | 0 companies |
| Bodil Haugstveit Naume | Deputy Member | 0 companies |
| Rune Anund Kristensen Solberg | Chairman | 0 companies |
| Svein Masdalen | Chairman | 0 companies |