Riskpilot← Back to searchSign inGet full accessTHERMOCOLD KFD AS
ASActiveOrg 960117506Torvlia 2, 1739 BorgenhaugenManufacture of non-domestic air conditioning equipment · NACE 2825Est. 199129 employees
Revenue 2024
NOK 53,8M
+7% vs 2023
EBITDA margin
12.6%
-2% vs 2023
Equity ratio
39.0%
Financial strength
Net profit 2024
NOK 3,8M
-9% vs 2023
| Revenue | NOK 53,8M | +7% |
| EBITDA | NOK 6,8M | -2% |
| Net profit | NOK 3,8M | -9% |
| Total assets | NOK 42,7M | +4% |
| Equity | NOK 16,6M | +8% |
| Employees | 29 | — |
Legal name
THERMOCOLD KFD AS
Org number
960117506
Legal form
Aksjeselskap
NACE code
2825 · Manufacture of non-domestic air conditioning equipment
Founded
19. februar 1991
Share capital
NOK 400 000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Daglig leder og styrets leder i fellesskap.
Company purpose
Handel og produksjon, deltakelse i andre virksomheter, samt kjøp, salg og utleie av fast eiendom.
Address
Torvlia 2, 1739 Borgenhaugen
Phone
+4769102400
Email
post@thermocold.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 43 130 | 48 098 | 48 548 | 50 377 | 53 763 |
| Staff expenses | −11 832 | −13 948 | −13 582 | −13 682 | −15 374 |
| EBITDA | 6 327 | 6 309 | 6 900 | 6 945 | 6 794 |
| Depreciation & amort. | −279 | −448 | −521 | −718 | −836 |
| EBIT | 6 048 | 5 861 | 6 379 | 6 227 | 5 958 |
| Net financials | 14 | −311 | −700 | −902 | −1 119 |
| Profit before tax | 6 062 | 5 550 | 5 678 | 5 324 | 4 839 |
| Tax | 1 338 | 1 226 | 1 250 | 1 177 | 1 066 |
| Net profit | 4 724 | 4 324 | 4 428 | 4 147 | 3 773 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23 024 | 38 524 | 40 897 | 41 197 | 42 674 |
| Equity | 12 154 | 10 478 | 14 906 | 15 353 | 16 626 |
| Long-term debt | 0 | 14 561 | 13 808 | 14 146 | 13 449 |
| Short-term debt | 10 870 | 13 486 | 12 184 | 11 698 | 12 599 |
| Total debt | 10 870 | 28 047 | 25 991 | 25 844 | 26 048 |
EBITDA margin
12.6%
This company
15.8%
Market median
-20% vs market
20202024
Equity ratio
39.0%
This company
38.2%
Market median
+2% vs market
20202024
Return on equity
22.7%
This company
18.4%
Market median
+23% vs market
20202024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
20202024
Asset turnover
1.26×
This company
1.12×
Market median
+12% vs market
20202024
Debt / equity
1.57×
This company
0.62×
Market median
-153% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 16.05% | 16.05% | 2024 | |
| Individual | 16.05% | 16.05% | 2024 | |
| Individual | 15.82% | 15.82% | 2024 | |
| Individual | 10% | 10% | 2022 | |
| Individual | 10% | 10% | 2024 | |
| Individual | 10% | 10% | 2024 | |
| Company | 10% | 10% | 2024 | |
| Company | 10% | 10% | 2024 | |
| Company | 10% | 10% | 2024 | |
| Individual | 2.08% | 2.08% | 2024 |
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No registered parent or subsidiaries
Board members of THERMOCOLD KFD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marian Bringa Arntsen | Board of Directors | 0 companies |
| Tor Bringa | Board of Directors | 0 companies |
| Viljen Nedrebø Eriksen | Chairman | 0 companies |