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Klima-Sør AS
AS
Active
Org 958776802
Risørveien 307, 4950
Risør
Kuldeanlegg- og varmepumpearbeid
·
NACE 43222
Est. 1990 · 36 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Kuldeanlegg- og varmepumpearbeid
/
Klima-Sør AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
519
1 494
1 958
1 891
1 787
Staff expenses
−0
−3
−32
−458
−620
EBITDA
134
174
125
221
252
Depreciation & amort.
−38
−45
−45
−79
−81
EBIT
95
129
80
141
172
Net financials
−6
5
−3
−11
−23
Profit before tax
89
134
77
131
149
Tax
20
29
43
29
33
Net profit
70
105
34
102
116
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
812
1 002
995
3 089
2 996
Equity
290
220
115
2 432
2 330
Long-term debt
0
16
19
236
331
Short-term debt
508
766
860
420
334
Total debt
522
782
879
657
665
Financial ratios
5-year trend
EBITDA margin
25,8 %
This company
15,8 %
Market median
This company
Market median
63% above market
2021
2025
Equity ratio
35,7 %
This company
38,2 %
Market median
This company
Market median
7% below market
2021
2025
Return on equity
24,0 %
This company
18,4 %
Market median
This company
Market median
30% above market
2021
2025
Net profit margin
13,4 %
This company
8,1 %
Market median
This company
Market median
65% above market
2021
2025
Asset turnover
0,64×
This company
1,12×
Market median
This company
Market median
43% below market
2021
2025
Debt / equity
1,80×
This company
0,62×
Market median
This company
Market median
190% 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 Klima-Sør AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
