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ØEN KULDETEKNIKK AS
AS
Active
Org 980838277
Ytrehornsvegen 58, 6763 Hornindal
Kuldeanlegg- og varmepumpearbeid · NACE 43222
Est. 1999
19 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2023
NOK 53,7M
+47% vs 2022
EBITDA margin
14.6%
+23% vs 2022
Equity ratio
74.2%
Financial strength
Net profit 2023
NOK 6,2M
+31% vs 2022
EBITDA — year on year
NOK millions
13M
9M
6M
3M
0M
8M
2019
10M
+25%
2020
7M
-30%
2021
6M
-14%
2022
8M
+33%
2023
Key figures
Annual report 2023
Revenue
NOK 53,7M
+47%
EBITDA
NOK 7,9M
+23%
Net profit
NOK 6,2M
+31%
Total assets
NOK 35,9M
+11%
Equity
NOK 26,6M
+19%
Employees
19
—
Company information
Legal name
ØEN KULDETEKNIKK AS
Org number
980838277
Legal form
Aksjeselskap
NACE code
43222 · Kuldeanlegg- og varmepumpearbeid
Founded
16. april 1999
Share capital
—
Employees
19 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Contact
Address
Ytrehornsvegen 58, 6763 Hornindal
Phone
+4757878400
Email
post@kuldeteknikk.com
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Revenue
NOK millions
0M
16M
31M
47M
62M
27M
2019
38M
2020
27M
2021
37M
2022
54M
2023
EBITDA
NOK millions
0M
3M
6M
9M
12M
8M
2019
10M
2020
7M
2021
6M
2022
8M
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
26 562
37 661
26 636
36 646
53 733
Staff expenses
−6 864
−7 602
−8 450
−8 943
−13 155
EBITDA
7 634
10 006
7 339
6 370
7 865
Depreciation & amort.
−451
−559
−624
−618
−644
EBIT
7 183
9 447
6 715
5 752
7 220
Net financials
92
274
97
311
644
Profit before tax
7 276
9 721
6 812
6 062
7 864
Tax
1 604
2 142
1 502
1 337
1 679
Net profit
5 672
7 579
5 310
4 725
6 185
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
22 747
27 271
28 656
32 200
35 854
Equity
13 305
16 884
20 194
22 419
26 603
Long-term debt
314
147
213
607
951
Short-term debt
9 129
10 240
8 249
9 174
8 300
Total debt
9 442
10 387
8 462
9 781
9 251
Financial ratios
5-year trend
EBITDA margin
14.6%
This company
15.8%
Market median
-8% vs market
2019
2023
Equity ratio
74.2%
This company
38.2%
Market median
+94% vs market
2019
2023
Return on equity
23.2%
This company
18.4%
Market median
+26% vs market
2019
2023
Net profit margin
11.5%
This company
8.1%
Market median
+42% vs market
2019
2023
Asset turnover
1.50×
This company
1.12×
Market median
+34% vs market
2019
2023
Debt / equity
0.35×
This company
0.62×
Market median
+44% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
FØ
Frank Øen
Chief Executive Officer
Chief Executive Officer
2019
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
BJ
Bjarne Jarle Øen
Board of Directors
2019
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
ØEN KULDETEKNIKK AS
(this company)
KULDE OG VARMESENTRAL AS
Board network connections
Board members of ØEN KULDETEKNIKK AS also hold positions in
0
other companies.
Person
Role here
Other companies
Frank Øen
Chief Executive Officer
0 companies
Bjarne Jarle Øen
Board of Directors
0 companies