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FANA KULDE AS
AS
Active
Org 974394138
Espehaugen 53, 5258 Blomsterdalen
Kuldeanlegg- og varmepumpearbeid · NACE 43222
Est. 1995
4 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 5,2M
-18% vs 2023
EBITDA margin
3.9%
-37% vs 2023
Equity ratio
44.6%
Financial strength
Net profit 2024
NOK -100K
-273% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
2M
+100%
2022
0M
-100%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 5,2M
-18%
EBITDA
NOK 204K
-37%
Net profit
NOK -100K
-273%
Total assets
NOK 10,5M
-7%
Equity
NOK 4,7M
+1%
Employees
4
—
Company information
Legal name
FANA KULDE AS
Org number
974394138
Legal form
Aksjeselskap
NACE code
43222 · Kuldeanlegg- og varmepumpearbeid
Founded
28. mars 1995
Share capital
NOK 100 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Contact
Address
Espehaugen 53, 5258 Blomsterdalen
Phone
+4755220010
Email
tg@fana-kulde.no
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Revenue
NOK millions
0M
3M
5M
8M
10M
9M
2020
7M
2021
8M
2022
6M
2023
5M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 313
7 492
7 799
6 323
5 208
Staff expenses
−2 302
−2 287
−2 396
−2 298
−2 250
EBITDA
1 314
1 318
1 534
323
204
Depreciation & amort.
−102
−84
−74
−73
−183
EBIT
1 212
1 234
1 460
250
20
Net financials
−100
−107
−157
−175
−150
Profit before tax
1 112
1 127
1 303
75
−129
Tax
249
236
239
17
−30
Net profit
863
891
1 064
58
−100
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 889
11 199
11 312
11 400
10 547
Equity
5 063
5 939
4 586
4 655
4 704
Long-term debt
3 401
3 197
2 996
2 812
2 621
Short-term debt
1 424
2 063
3 730
3 933
3 222
Total debt
4 825
5 260
6 726
6 745
5 842
Financial ratios
5-year trend
EBITDA margin
3.9%
This company
15.8%
Market median
-75% vs market
2020
2024
Equity ratio
44.6%
This company
38.2%
Market median
+17% vs market
2020
2024
Return on equity
-2.1%
This company
18.4%
Market median
-111% vs market
2020
2024
Net profit margin
-1.9%
This company
8.1%
Market median
-123% vs market
2020
2024
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
2020
2024
Debt / equity
1.24×
This company
0.62×
Market median
-100% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
KB
Kåre Bertin Grunnevåg
Deputy Member
Deputy Member
2005
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
TG
Terje Grunnevåg
Chairman
2005
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Fana Kulde Holding As
Company
100%
100%
2023
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Company hierarchy
Fana Kulde Holding As
FANA KULDE AS
(this company)
Board network connections
Board members of FANA KULDE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Kåre Bertin Grunnevåg
Deputy Member
0 companies
Terje Grunnevåg
Chairman
0 companies