Riskpilot← Back to searchSign inGet full accessSOGN KJØLESERVICE AS
ASActiveOrg 976000714Bordvegen 6, 6854 KaupangerKuldeanlegg- og varmepumpearbeid · NACE 43222Est. 19967 employees
Revenue 2024
NOK 30,2M
+61% vs 2023
EBITDA margin
13.9%
+15% vs 2023
Equity ratio
43.1%
Financial strength
Net profit 2024
NOK 3M
+11% vs 2023
| Revenue | NOK 30,2M | +61% |
| EBITDA | NOK 4,2M | +15% |
| Net profit | NOK 3M | +11% |
| Total assets | NOK 18,1M | +28% |
| Equity | NOK 7,8M | +8% |
| Employees | 7 | — |
Legal name
SOGN KJØLESERVICE AS
Org number
976000714
Legal form
Aksjeselskap
NACE code
43222 · Kuldeanlegg- og varmepumpearbeid
Founded
1. januar 1996
Share capital
—
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Address
Bordvegen 6, 6854 Kaupanger
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 | 15 738 | 15 380 | 15 928 | 18 727 | 30 228 |
| Staff expenses | −5 140 | −4 550 | −5 169 | −4 847 | −7 340 |
| EBITDA | 2 571 | 2 877 | 2 408 | 3 668 | 4 213 |
| Depreciation & amort. | −93 | −91 | −145 | −191 | −295 |
| EBIT | 2 477 | 2 786 | 2 262 | 3 477 | 3 919 |
| Net financials | 2 | 1 | 7 | −3 | −7 |
| Profit before tax | 2 479 | 2 787 | 2 270 | 3 474 | 3 912 |
| Tax | 545 | 613 | 526 | 738 | 862 |
| Net profit | 1 934 | 2 174 | 1 744 | 2 736 | 3 050 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 447 | 7 047 | 8 567 | 14 099 | 18 061 |
| Equity | 5 137 | 4 311 | 6 055 | 7 231 | 7 780 |
| Long-term debt | 31 | 26 | 40 | 672 | 727 |
| Short-term debt | 2 279 | 2 710 | 2 472 | 6 196 | 9 553 |
| Total debt | 2 310 | 2 736 | 2 512 | 6 868 | 10 280 |
EBITDA margin
13.9%
This company
15.8%
Market median
-12% vs market
20202024
Equity ratio
43.1%
This company
38.2%
Market median
+13% vs market
20202024
Return on equity
39.2%
This company
18.4%
Market median
+113% vs market
20202024
Net profit margin
10.1%
This company
8.1%
Market median
+25% vs market
20202024
Asset turnover
1.67×
This company
1.12×
Market median
+49% vs market
20202024
Debt / equity
1.32×
This company
0.62×
Market median
-113% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NB Chief Executive Officer | Chief Executive Officer | 2002 |
| Former (1) | ||
GL Deputy Member | Deputy Member | 2014 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2014 – 2022 | |
| Chairman | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Therma Industri As
SOGN KJØLESERVICE AS Board members of SOGN KJØLESERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Bjarne Drægni | Chief Executive Officer | 0 companies |
| Gro Lefstad Drægni | Deputy Member | 0 companies |
| Christina Østvik | Board of Directors | 0 companies |
| Reidun Fimreite Kleiven | Board of Directors | 0 companies |
| Per Christian Sandved | Chairman | 0 companies |
| Pål Harald Haukeland | Board of Directors | 0 companies |
| Stein Terje Brekke | Chairman | 0 companies |