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Klimapro AS
AS
Active
Org 966376368
Løvåsmyra 6, 7093
Tiller
Ventilasjonsarbeid
·
NACE 43223
Est. 1993 · 33 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Ventilasjonsarbeid
/
Klimapro AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
20M
15M
10M
5M
0M
2020: 9M
9M
2020
2021: 9M (0% vs 2020)
9M
0%
2021
2022: 16M (+78% vs 2021)
16M
+78%
2022
2023: 15M (-6% vs 2022)
15M
-6%
2023
2024: 10M (-33% vs 2023)
10M
-33%
2024
EBITDA
NOK millions
0M
-1M
-1M
-2M
-2M
2020: 0M
0M
2020
2021: -1M
-1M
2021
2022: 0M (+100% vs 2021)
0M
2022
2023: 0M
0M
2023
2024: -2M
-2M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
10 040
14 591
16 204
9 014
9 485
Staff expenses
−3 858
−4 706
−5 370
−3 903
−3 646
EBITDA
−1 584
431
128
−717
110
Depreciation & amort.
−139
−279
−374
−403
−346
EBIT
−1 723
152
−246
−1 120
−236
Net financials
−208
−177
−94
−29
10
Profit before tax
−1 931
−26
−340
−1 149
−225
Tax
−109
−6
−74
−248
−49
Net profit
−1 822
−20
−266
−901
−176
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 302
4 811
5 962
4 943
4 737
Equity
−1 669
153
100
150
535
Long-term debt
2 053
2 207
2 415
965
1 420
Short-term debt
3 918
2 451
3 447
3 828
2 781
Total debt
5 970
4 658
5 862
4 793
4 201
Financial ratios
5-year trend
EBITDA margin
−15,8 %
This company
15,8 %
Market median
This company
Market median
200% below market
2020
2024
Equity ratio
−38,8 %
This company
38,2 %
Market median
This company
Market median
202% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−18,1 %
This company
8,1 %
Market median
This company
Market median
323% below market
2020
2024
Asset turnover
2,33×
This company
1,12×
Market median
This company
Market median
108% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Klimapro AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
