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ØSTLANDSKE KJØLESERVICE AS
AS
Active
Org 962001335
Hjellumvegen 81, 2322
Ridabu
Kuldeanlegg- og varmepumpearbeid
· NACE 43222
Est. 1991
7 employees
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Norway
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Companies
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Kuldeanlegg- og varmepumpearbeid
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ØSTLANDSKE KJØLESERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
6M
13M
19M
25M
16M
2020
19M
2021
22M
2022
18M
2023
14M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
2M
2022
1M
2023
-1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
16 172
18 995
22 310
18 018
14 216
Staff expenses
−6 057
−7 962
−8 246
−7 949
−7 623
EBITDA
1 717
1 324
2 282
516
−769
Depreciation & amort.
−247
−329
−414
−371
−400
EBIT
1 470
995
1 868
144
−1 168
Net financials
−13
−50
−40
−94
123
Profit before tax
1 458
945
1 829
50
−1 045
Tax
139
0
76
−0
−0
Net profit
1 319
945
1 753
50
−1 045
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 592
7 820
11 535
8 272
6 713
Equity
3 087
3 217
3 420
3 470
2 425
Long-term debt
842
889
523
273
136
Short-term debt
3 663
3 714
7 592
4 530
4 152
Total debt
4 505
4 603
8 115
4 802
4 288
Financial ratios
5-year trend
EBITDA margin
-5.4%
This company
15.8%
Market median
-134% vs market
2020
2024
Equity ratio
36.1%
This company
38.2%
Market median
+5% vs market
2020
2024
Return on equity
-43.1%
This company
18.4%
Market median
-334% vs market
2020
2024
Net profit margin
-7.4%
This company
8.1%
Market median
-191% vs market
2020
2024
Asset turnover
2.12×
This company
1.12×
Market median
+89% vs market
2020
2024
Debt / equity
1.77×
This company
0.62×
Market median
-185% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on ØSTLANDSKE KJØLESERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network