Riskpilot← Back to searchSign inGet full accessTHERMO CONTROL AS
ASActiveOrg 979439334Snipetjernveien 7, 1405 LanghusKuldeanlegg- og varmepumpearbeid · NACE 43222Est. 1997105 employeeswww.thermocontrol.no
Revenue 2024
NOK 331,7M
-6% vs 2023
EBITDA margin
8.9%
+6% vs 2023
Equity ratio
19.3%
Financial strength
Net profit 2024
NOK 23,9M
+12% vs 2023
| Revenue | NOK 331,7M | -6% |
| EBITDA | NOK 29,5M | +6% |
| Net profit | NOK 23,9M | +12% |
| Total assets | NOK 137,5M | -21% |
| Equity | NOK 26,6M | -12% |
| Employees | 105 | — |
Legal name
THERMO CONTROL AS
Org number
979439334
Legal form
Aksjeselskap
NACE code
43222 · Kuldeanlegg- og varmepumpearbeid
Founded
20. november 1997
Share capital
—
Employees
105 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Kjøle- og ventilasjonsbransjen samt kvalitetssikring. Firmaet har også som formål å utøve beslektet tjenesteyting, herunder samarbeid med og investering i andre selskaper.
Address
Snipetjernveien 7, 1405 Langhus
Phone
+4723169500
Email
firmapost-sorvest@tco.as
Website
www.thermocontrol.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 84 490 | 88 362 | 81 255 | 91 342 | 87 754 | 120 428 | 87 336 | 102 636 | 95 895 | 88 492 | 100 308 | 99 421 | 95 605 | 146 595 | 195 174 | 351 106 | 331 712 |
| Staff expenses | −14 557 | −14 622 | −14 664 | −16 131 | −20 004 | −22 244 | −19 362 | −20 145 | −19 043 | −20 536 | −21 758 | −21 984 | −23 907 | −35 504 | −47 299 | −73 459 | −83 018 |
| EBITDA | 6 409 | 3 286 | 4 842 | 7 797 | 3 097 | 9 358 | 3 159 | 5 696 | 7 032 | 3 823 | 7 733 | 6 853 | 3 163 | 9 419 | 14 987 | 27 825 | 29 528 |
| Depreciation & amort. | −308 | −282 | −207 | −568 | −749 | −354 | −424 | −345 | −420 | −420 | −569 | −510 | −589 | −474 | −442 | −1 062 | −1 067 |
| EBIT | 6 102 | 3 005 | 4 635 | 7 229 | 2 348 | 9 004 | 2 734 | 5 350 | 6 612 | 3 403 | 7 164 | 6 343 | 2 574 | 8 945 | 14 545 | 26 763 | 28 461 |
| Net financials | 506 | 824 | 459 | 227 | 0 | −1 561 | 351 | −96 | 1 136 | −215 | 1 029 | 523 | 3 500 | 1 811 | 1 009 | 157 | 1 692 |
| Profit before tax | 6 607 | 3 829 | 5 094 | 7 456 | 3 158 | 7 444 | 3 085 | 5 254 | 7 748 | 3 188 | 8 193 | 6 866 | 6 074 | 10 756 | 15 554 | 26 921 | 30 154 |
| Tax | 1 785 | 1 070 | 1 505 | 2 132 | 928 | 1 495 | 152 | 1 355 | 1 691 | 915 | 1 642 | 1 392 | 574 | 1 948 | 3 347 | 5 647 | 6 248 |
| Net profit | 4 822 | 2 759 | 3 589 | 5 324 | 2 230 | 5 949 | 2 933 | 3 899 | 6 057 | 2 273 | 6 552 | 5 474 | 5 501 | 8 808 | 12 207 | 21 274 | 23 905 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33 058 | 26 620 | 22 882 | 29 353 | 30 372 | 39 730 | 32 214 | 35 923 | 40 525 | 40 919 | 40 571 | 39 224 | 37 697 | 51 061 | 87 922 | 173 702 | 137 519 |
| Equity | 7 758 | 7 517 | 8 606 | 12 930 | 13 960 | 15 409 | 15 342 | 17 241 | 22 381 | 24 654 | 21 001 | 16 475 | 21 976 | 24 509 | 18 716 | 30 214 | 26 604 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 385 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 25 300 | 19 096 | 14 269 | 16 423 | 16 411 | 24 321 | 16 240 | 18 187 | 17 759 | 15 968 | 19 558 | 22 749 | 15 721 | 26 553 | 69 207 | 143 488 | 110 915 |
| Total debt | 25 300 | 19 103 | 14 276 | 16 423 | 16 411 | 24 321 | 16 872 | 18 681 | 18 143 | 16 266 | 19 569 | 22 749 | 15 721 | 26 553 | 69 207 | 143 488 | 110 915 |
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
20082024
Equity ratio
19.3%
This company
38.2%
Market median
-49% vs market
20082024
Return on equity
89.9%
This company
18.4%
Market median
+389% vs market
20082024
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
20082024
Asset turnover
2.41×
This company
1.12×
Market median
+115% vs market
20082024
Debt / equity
4.17×
This company
0.62×
Market median
-573% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AA Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ventistål As | Company | 100.0% | 100.0% | 2024 |
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Brødrene Dahl A/S
THERMO CONTROL AS Board members of THERMO CONTROL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arne Andresen | Chief Executive Officer | 0 companies |
| Stig Cato Karlsen | Board of Directors | 0 companies |
| Nina Ulvnes | Board of Directors | 0 companies |
| Trond Ragnar Severinsen | Chairman | 0 companies |
| Nina Asphaug Selboskar | Board of Directors | 0 companies |
| Øystein Bø | Board of Directors | 0 companies |