Riskpilot← Back to searchSign inGet full accessKLIMACONTROL AS
ASActiveOrg 979122314Ole Deviks vei 46, 0668 OsloElectrical installation · NACE 4321Est. 199723 employeeswww.klimacontrol.no
Revenue 2023
NOK 57,9M
-5% vs 2022
EBITDA margin
-4.4%
-145% vs 2022
Equity ratio
38.4%
Financial strength
Net profit 2023
NOK -2,1M
-146% vs 2022
| Revenue | NOK 57,9M | -5% |
| EBITDA | NOK -2,6M | -145% |
| Net profit | NOK -2,1M | -146% |
| Total assets | NOK 12,9M | -24% |
| Equity | NOK 5M | -1% |
| Employees | 23 | — |
Legal name
KLIMACONTROL AS
Org number
979122314
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
1. juli 1997
Share capital
—
Employees
23 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Engroshandel med elektronikkutstyr og telekommunikasjonsutstyr samt deler.
Address
Ole Deviks vei 46, 0668 Oslo
Website
www.klimacontrol.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 42 591 | 47 424 | 49 622 | 61 260 | 57 897 |
| Staff expenses | −20 236 | −20 832 | −22 292 | −26 082 | −26 892 |
| EBITDA | 2 690 | 4 533 | 5 823 | 5 710 | −2 566 |
| Depreciation & amort. | −39 | −143 | −166 | −183 | −146 |
| EBIT | 2 651 | 4 389 | 5 657 | 5 527 | −2 712 |
| Net financials | 66 | 105 | 182 | 292 | 48 |
| Profit before tax | 2 717 | 4 494 | 5 840 | 5 819 | −2 664 |
| Tax | 605 | 989 | 1 277 | 1 271 | −586 |
| Net profit | 2 112 | 3 505 | 4 562 | 4 549 | −2 078 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 18 459 | 21 116 | 19 846 | 17 111 | 12 949 |
| Equity | 9 066 | 9 071 | 466 | 5 014 | 4 972 |
| Long-term debt | 4 | 15 | 6 | 0 | 0 |
| Short-term debt | 9 389 | 12 030 | 19 375 | 12 097 | 7 977 |
| Total debt | 9 393 | 12 045 | 19 380 | 12 097 | 7 977 |
EBITDA margin
-4.4%
This company
15.8%
Market median
-128% vs market
20192023
Equity ratio
38.4%
This company
38.2%
Market median
+1% vs market
20192023
Return on equity
-41.8%
This company
18.4%
Market median
-327% vs market
20192023
Net profit margin
-3.6%
This company
8.1%
Market median
-144% vs market
20192023
Asset turnover
4.47×
This company
1.12×
Market median
+299% vs market
20192023
Debt / equity
1.60×
This company
0.62×
Market median
-158% vs market
20192023
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AA Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
BS Chief Executive Officer | Chief Executive Officer | 1997 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 93% | 93% | 2024 | |
| Company | 7% | 7% | 2024 |
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Brødrene Dahl A/S
KLIMACONTROL AS Board members of KLIMACONTROL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arne Andresen | Chief Executive Officer | 0 companies |
| Birger Søgaard | Chief Executive Officer | 0 companies |
| Geir Thoresen | Board of Directors | 0 companies |
| Trond Ragnar Severinsen | Chairman | 0 companies |
| Thomas Haaland | Chairman | 0 companies |
| Sverre Christophersen | Board of Directors | 0 companies |
| Henning Bjerke | Board of Directors | 0 companies |
| Øystein Bø | Board of Directors | 0 companies |