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Fana Kulde AS
AS
Active
Org 974394138
Espehaugen 53, 5258
Blomsterdalen
Kuldeanlegg- og varmepumpearbeid
·
NACE 43222
Est. 1995 · 31 years old
4 employees
Monitor
Share
Norway
/
Companies
/
Kuldeanlegg- og varmepumpearbeid
/
Fana Kulde AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2020: 9M
9M
2020
2021: 7M (-22% vs 2020)
7M
-22%
2021
2022: 8M (+14% vs 2021)
8M
+14%
2022
2023: 6M (-25% vs 2022)
6M
-25%
2023
2024: 5M (-17% vs 2023)
5M
-17%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 208
6 323
7 799
7 492
9 313
Staff expenses
−2 250
−2 298
−2 396
−2 287
−2 302
EBITDA
204
323
1 534
1 318
1 314
Depreciation & amort.
−183
−73
−74
−84
−102
EBIT
20
250
1 460
1 234
1 212
Net financials
−150
−175
−157
−107
−100
Profit before tax
−129
75
1 303
1 127
1 112
Tax
−30
17
239
236
249
Net profit
−100
58
1 064
891
863
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
10 547
11 400
11 312
11 199
9 889
Equity
4 704
4 655
4 586
5 939
5 063
Long-term debt
2 621
2 812
2 996
3 197
3 401
Short-term debt
3 222
3 933
3 730
2 063
1 424
Total debt
5 842
6 745
6 726
5 260
4 825
Financial ratios
5-year trend
EBITDA margin
3,9 %
This company
15,8 %
Market median
This company
Market median
75% below market
2020
2024
Equity ratio
44,6 %
This company
38,2 %
Market median
This company
Market median
17% above market
2020
2024
Return on equity
−2,1 %
This company
18,4 %
Market median
This company
Market median
111% below market
2020
2024
Net profit margin
−1,9 %
This company
8,1 %
Market median
This company
Market median
123% below market
2020
2024
Asset turnover
0,49×
This company
1,12×
Market median
This company
Market median
56% below market
2020
2024
Debt / equity
1,24×
This company
0,62×
Market median
This company
Market median
100% 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 Fana Kulde AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
