Riskpilot← Back to searchSign inGet full accessST-KLIMATEKNIKK AS
ASActiveOrg 961227062Margrethe Jørgensens Vei 12, 9406 HarstadVentilasjonsarbeid · NACE 43223Est. 19918 employeeswww.st-klimateknikk.no
Revenue 2024
NOK 14,3M
+3% vs 2023
EBITDA margin
4.7%
-22% vs 2023
Equity ratio
39.4%
Financial strength
Net profit 2024
NOK 562K
-6% vs 2023
| Revenue | NOK 14,3M | +3% |
| EBITDA | NOK 670K | -22% |
| Net profit | NOK 562K | -6% |
| Total assets | NOK 5,4M | +18% |
| Equity | NOK 2,1M | +36% |
| Employees | 8 | — |
Legal name
ST-KLIMATEKNIKK AS
Org number
961227062
Legal form
Aksjeselskap
NACE code
43223 · Ventilasjonsarbeid
Founded
28. juni 1991
Share capital
NOK 150 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap
Address
Margrethe Jørgensens Vei 12, 9406 Harstad
Phone
+4777062338
Email
post@st-klimateknikk.no
Website
www.st-klimateknikk.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 419 | 9 480 | 9 868 | 10 855 | 4 703 | 9 053 | 9 290 | 8 759 | 10 844 | 10 635 | 10 229 | 13 050 | 12 465 | 13 188 | 10 207 | 13 841 | 14 296 |
| Staff expenses | −2 644 | −2 195 | −2 066 | −2 204 | −1 895 | −2 030 | −2 847 | −3 545 | −3 438 | −2 976 | −4 462 | −3 665 | −3 943 | −4 413 | −3 415 | −3 376 | −3 360 |
| EBITDA | 450 | 886 | 840 | 373 | −1 638 | 610 | 335 | 135 | 176 | 445 | −1 424 | 732 | 681 | 544 | 137 | 855 | 670 |
| Depreciation & amort. | −32 | −40 | −96 | −93 | −93 | −47 | −57 | −49 | −83 | −96 | −124 | −115 | −93 | −93 | −79 | −66 | −0 |
| EBIT | 418 | 846 | 744 | 280 | −1 731 | 564 | 278 | 86 | 93 | 349 | −1 548 | 617 | 588 | 451 | 58 | 789 | 670 |
| Net financials | −70 | −28 | −19 | −30 | −12 | −40 | −50 | −68 | −50 | −48 | −69 | −48 | −48 | −91 | −7 | −22 | 71 |
| Profit before tax | 347 | 818 | 725 | 250 | −1 743 | 523 | 228 | 18 | 43 | 302 | −1 617 | 568 | 540 | 360 | 51 | 767 | 741 |
| Tax | 49 | 229 | 206 | 75 | −16 | −44 | −0 | −0 | −43 | 58 | −84 | −0 | −0 | 58 | 13 | 170 | 178 |
| Net profit | 298 | 589 | 519 | 175 | −1 727 | 567 | 228 | 18 | 85 | 244 | −1 533 | 568 | 540 | 302 | 38 | 598 | 562 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 890 | 4 607 | 3 245 | 3 700 | 1 392 | 2 216 | 2 801 | 3 828 | 4 033 | 4 498 | 2 636 | 3 577 | 2 994 | 3 756 | 2 903 | 4 578 | 5 393 |
| Equity | 572 | 945 | 923 | 895 | −597 | 89 | 317 | 571 | 784 | 1 028 | −417 | 151 | 691 | 991 | 967 | 1 564 | 2 127 |
| Long-term debt | 59 | 518 | 441 | 362 | 266 | 183 | 809 | 1 778 | 1 455 | 1 255 | 1 308 | 1 050 | 886 | 799 | 725 | 711 | 34 |
| Short-term debt | 1 259 | 3 144 | 1 881 | 2 442 | 1 723 | 1 945 | 1 676 | 1 479 | 1 794 | 2 214 | 1 746 | 2 376 | 1 418 | 1 967 | 1 212 | 2 303 | 3 232 |
| Total debt | 1 318 | 3 662 | 2 322 | 2 804 | 1 989 | 2 127 | 2 484 | 3 257 | 3 249 | 3 469 | 3 053 | 3 426 | 2 303 | 2 766 | 1 937 | 3 014 | 3 266 |
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
20082024
Equity ratio
39.4%
This company
38.2%
Market median
+3% vs market
20082024
Return on equity
26.4%
This company
18.4%
Market median
+43% vs market
20082024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
20082024
Asset turnover
2.65×
This company
1.12×
Market median
+137% vs market
20082024
Debt / equity
1.54×
This company
0.62×
Market median
-148% 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 |
|---|---|---|---|---|
VS Chief Executive Officer | Chief Executive Officer | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
St-Holding As | Company | 100.0% | 100.0% | 2022 |
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Skrolsen As
ST-KLIMATEKNIKK AS Board members of ST-KLIMATEKNIKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Viggo Svanstrøm | Chief Executive Officer | 0 companies |
| Ronny Sørensen | Chairman | 0 companies |