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Klimateknikk AS
AS
Active
Org 970982221
Schweigårds Vei 30B, 5063
Bergen
Installation of industrial machinery and equipment
·
NACE 3320
Est. 1994 · 32 years old
9 employees
Monitor
Share
Norway
/
Companies
/
Installation of industrial machinery and equipment
/
Klimateknikk AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
27M
21M
14M
7M
0M
2020: 17M
17M
2020
2021: 20M (+18% vs 2020)
20M
+18%
2021
2022: 22M (+10% vs 2021)
22M
+10%
2022
2023: 14M (-36% vs 2022)
14M
-36%
2023
2024: 18M (+29% vs 2023)
18M
+29%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
17 624
13 873
22 437
19 959
16 971
Staff expenses
−5 370
−5 608
−5 497
−4 147
−4 426
EBITDA
602
−378
1 054
716
1 147
Depreciation & amort.
−121
−85
−201
−230
−60
EBIT
481
−462
853
485
1 086
Net financials
−12
8
−58
−28
0
Profit before tax
469
−454
795
457
1 087
Tax
78
−112
182
107
242
Net profit
391
−342
613
351
845
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 073
4 892
7 302
6 507
5 079
Equity
2 158
1 767
2 110
1 497
1 146
Long-term debt
1 966
149
542
644
436
Short-term debt
3 949
2 975
4 650
4 367
3 497
Total debt
5 915
3 124
5 192
5 011
3 933
Financial ratios
5-year trend
EBITDA margin
3,4 %
This company
15,8 %
Market median
This company
Market median
78% below market
2020
2024
Equity ratio
26,7 %
This company
38,2 %
Market median
This company
Market median
30% below market
2020
2024
Return on equity
18,1 %
This company
18,4 %
Market median
This company
Market median
2% below market
2020
2024
Net profit margin
2,2 %
This company
8,1 %
Market median
This company
Market median
73% below market
2020
2024
Asset turnover
2,18×
This company
1,12×
Market median
This company
Market median
95% above market
2020
2024
Debt / equity
2,74×
This company
0,62×
Market median
This company
Market median
342% above 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 Klimateknikk AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
