Riskpilot← Back to searchSign inGet full accessKLIMATEKNIKK AS
ASActiveOrg 970982221Schweigårds Vei 30B, 5063 BergenInstallation of industrial machinery and equipment · NACE 3320Est. 19949 employees
Revenue 2024
NOK 17,6M
+27% vs 2023
EBITDA margin
3.4%
+259% vs 2023
Equity ratio
26.7%
Financial strength
Net profit 2024
NOK 391K
+214% vs 2023
| Revenue | NOK 17,6M | +27% |
| EBITDA | NOK 602K | +259% |
| Net profit | NOK 391K | +214% |
| Total assets | NOK 8,1M | +65% |
| Equity | NOK 2,2M | +22% |
| Employees | 9 | — |
Legal name
KLIMATEKNIKK AS
Org number
970982221
Legal form
Aksjeselskap
NACE code
3320 · Installation of industrial machinery and equipment
Founded
1. juni 1994
Share capital
NOK 80 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Drift salg av ventilasjons- og varmlufts-anlegg/luftteknikk, luftkondisjonering. Kulde- og varmepumpeentreprenører og tilknyttede tjenesteområder.
Address
Schweigårds Vei 30B, 5063 Bergen
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 | 16 971 | 19 959 | 22 437 | 13 873 | 17 624 |
| Staff expenses | −4 426 | −4 147 | −5 497 | −5 608 | −5 370 |
| EBITDA | 1 147 | 716 | 1 054 | −378 | 602 |
| Depreciation & amort. | −60 | −230 | −201 | −85 | −121 |
| EBIT | 1 086 | 485 | 853 | −462 | 481 |
| Net financials | 0 | −28 | −58 | 8 | −12 |
| Profit before tax | 1 087 | 457 | 795 | −454 | 469 |
| Tax | 242 | 107 | 182 | −112 | 78 |
| Net profit | 845 | 351 | 613 | −342 | 391 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 079 | 6 507 | 7 302 | 4 892 | 8 073 |
| Equity | 1 146 | 1 497 | 2 110 | 1 767 | 2 158 |
| Long-term debt | 436 | 644 | 542 | 149 | 1 966 |
| Short-term debt | 3 497 | 4 367 | 4 650 | 2 975 | 3 949 |
| Total debt | 3 933 | 5 011 | 5 192 | 3 124 | 5 915 |
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
20202024
Equity ratio
26.7%
This company
38.2%
Market median
-30% vs market
20202024
Return on equity
18.1%
This company
18.4%
Market median
+2% vs market
20202024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20202024
Asset turnover
2.18×
This company
1.12×
Market median
+95% vs market
20202024
Debt / equity
2.74×
This company
0.62×
Market median
-342% 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 (5) | ||
| Chairman | 2020 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 60% | 60% | 2022 | |
| Company | 20% | 20% | 2022 | |
| Company | 10% | 10% | 2022 | |
| Company | 10% | 10% | 2022 |
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Kjøndal Invest As
KLIMATEKNIKK AS Board members of KLIMATEKNIKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stian Monssen | Chairman | 0 companies |
| Andreas Brunvatne Ørevik | Board of Directors | 0 companies |
| Morten André Ruskedal Kjøndal | Board of Directors | 0 companies |
| Tore Haugen | Board of Directors | 0 companies |
| Terje Monssen | Board of Directors | 0 companies |