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BALTICOOL AS
AS
Active
Org 977203864
Furuveien 3, 1443 Drøbak
Wholesale of other machinery and equipment · NACE 4664
Est. 1997
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 553K
-47% vs 2023
EBITDA margin
6.4%
+314% vs 2023
Equity ratio
20.8%
Financial strength
Net profit 2024
NOK 29K
+266% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 553K
-47%
EBITDA
NOK 35K
+314%
Net profit
NOK 29K
+266%
Total assets
NOK 532K
+138%
Equity
NOK 111K
+35%
Employees
1
—
Company information
Legal name
BALTICOOL AS
Org number
977203864
Legal form
Aksjeselskap
NACE code
4664 · Wholesale of other machinery and equipment
Founded
15. januar 1997
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Furuveien 3, 1443 Drøbak
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Companies in Wholesale of other machinery and equipment
Companies in Frogn
All Norway companies
Revenue
NOK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
382
1 164
768
1 039
553
Staff expenses
−47
−317
−212
−560
−71
EBITDA
−18
50
−17
−16
35
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−18
50
−17
−16
35
Net financials
−5
−18
13
−1
−7
Profit before tax
−22
32
−3
−17
29
Tax
−0
−0
−0
−0
−0
Net profit
−22
32
−3
−17
29
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
160
312
155
223
532
Equity
70
102
99
82
111
Long-term debt
0
0
0
0
0
Short-term debt
90
209
56
141
421
Total debt
90
209
56
141
421
Financial ratios
5-year trend
EBITDA margin
6.4%
This company
15.8%
Market median
-59% vs market
2020
2024
Equity ratio
20.8%
This company
38.2%
Market median
-46% vs market
2020
2024
Return on equity
25.9%
This company
18.4%
Market median
+41% vs market
2020
2024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
2020
2024
Asset turnover
1.04×
This company
1.12×
Market median
+7% vs market
2020
2024
Debt / equity
3.81×
This company
0.62×
Market median
-515% 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 (2)
SG
Sunniva Grannes Korsmo
Deputy Member
Deputy Member
1997
SA
Svein Arne Børresen
Chief Executive Officer
Chief Executive Officer
1997
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
LS
Lisbeth Synnøve Grannes
Board of Directors
1997
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of BALTICOOL AS also hold positions in
0
other companies.
Person
Role here
Other companies
Sunniva Grannes Korsmo
Deputy Member
0 companies
Svein Arne Børresen
Chief Executive Officer
0 companies
Lisbeth Synnøve Grannes
Board of Directors
0 companies