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ASActiveOrg 984301677Jacob Kjødes Veg 15, 5232 ParadisEngineering activities and related technical consultancy · NACE 7112Est. 200210 employeeswww.thermtech.no
Revenue 2024
NOK 37,4M
+15% vs 2023
EBITDA margin
0.4%
-80% vs 2023
Equity ratio
29.0%
Financial strength
Net profit 2024
NOK 16K
+131% vs 2023
| Revenue | NOK 37,4M | +15% |
| EBITDA | NOK 157K | -80% |
| Net profit | NOK 16K | +131% |
| Total assets | NOK 21,5M | +8% |
| Equity | NOK 6,2M | +0% |
| Employees | 10 | — |
Legal name
THERMTECH AS
Org number
984301677
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
16. mars 2002
Share capital
NOK 6 100 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Renoveringstjenester, tilby teknologisk kunnskap og løsninger vedrørende miljø og forurensningsspørsmål. Aktiviteter vedrørende design, bygging og implementering av tekniske løsninger for separasjon og resirkulering av avfall.
Address
Jacob Kjødes Veg 15, 5232 Paradis
Website
www.thermtech.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 | 38 445 | 51 090 | 90 655 | 47 471 | 88 565 | 100 558 | 63 733 | 45 026 | 54 089 | 78 158 | 37 490 | 23 774 | 47 787 | 44 935 | 30 185 | 32 403 | 37 409 |
| Staff expenses | −7 784 | −11 863 | −17 760 | −8 671 | −35 695 | −28 378 | −25 767 | −20 402 | −17 049 | −17 297 | −17 151 | −15 183 | −14 185 | −15 906 | −12 941 | −12 082 | −13 131 |
| EBITDA | −425 | 2 845 | 3 710 | −199 | 4 658 | 3 536 | −3 091 | −7 453 | 8 164 | 12 237 | 421 | −7 160 | 3 419 | 3 307 | 947 | 773 | 157 |
| Depreciation & amort. | −124 | −160 | −248 | −440 | −427 | −356 | −349 | −252 | −361 | −557 | −685 | −694 | −723 | −505 | −312 | −327 | −236 |
| EBIT | −549 | 2 685 | 3 461 | −638 | 4 231 | 3 180 | −3 441 | −7 705 | 7 803 | 11 680 | −264 | −7 854 | 2 697 | 2 802 | 635 | 446 | −79 |
| Net financials | 622 | −2 612 | −3 394 | 709 | 218 | −267 | 1 352 | 737 | −1 149 | −1 745 | −464 | 340 | 179 | 329 | 7 | −454 | 95 |
| Profit before tax | 73 | 72 | 68 | 71 | 4 449 | 2 914 | −2 089 | −6 968 | 6 654 | 9 935 | −728 | −7 514 | 2 875 | 3 131 | 641 | −8 | 16 |
| Tax | 29 | 37 | 65 | 35 | 1 259 | 799 | −563 | 717 | 1 395 | 2 430 | −0 | −349 | 644 | 1 023 | 76 | 42 | −0 |
| Net profit | 44 | 35 | 3 | 36 | 3 190 | 2 115 | −1 525 | −7 685 | 5 259 | 7 505 | −728 | −7 165 | 2 232 | 2 107 | 566 | −50 | 16 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 45 246 | 52 081 | 49 331 | 26 310 | 20 885 | 72 339 | 57 466 | 42 426 | 30 650 | 59 523 | 28 175 | 20 780 | 44 379 | 22 446 | 21 386 | 19 900 | 21 460 |
| Equity | 346 | 382 | 385 | 6 421 | 6 127 | 6 181 | 6 181 | 6 181 | 7 254 | 7 194 | 6 960 | 6 449 | 7 220 | 6 117 | 6 415 | 6 214 | 6 229 |
| Long-term debt | 98 | 119 | 95 | 130 | 34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 924 | 9 924 | 9 924 | 9 924 | 9 924 |
| Short-term debt | 44 802 | 51 580 | 48 851 | 19 760 | 14 724 | 66 158 | 51 285 | 36 246 | 23 397 | 52 330 | 21 215 | 14 330 | 27 235 | 6 405 | 5 047 | 3 763 | 5 307 |
| Total debt | 44 900 | 51 699 | 48 946 | 19 889 | 14 758 | 66 158 | 51 285 | 36 246 | 23 397 | 52 330 | 21 215 | 14 330 | 37 159 | 16 328 | 14 971 | 13 687 | 15 230 |
EBITDA margin
0.4%
This company
15.8%
Market median
-97% vs market
20082024
Equity ratio
29.0%
This company
38.2%
Market median
-24% vs market
20082024
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
20082024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20082024
Asset turnover
1.74×
This company
1.12×
Market median
+55% vs market
20082024
Debt / equity
2.44×
This company
0.62×
Market median
-294% 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 |
|---|---|---|---|---|
UM Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Thermtech Holding As | Company | 100.0% | 100.0% | 2024 |
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Thermtech Holding As
THERMTECH AS Board members of THERMTECH AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulrika Maria Magdalena Nathhorst | Chief Executive Officer | 0 companies |
| Bertel Sten Helmer Nathhorst | Chairman | 0 companies |
| Camilla Malin Elisabeth Nathhorst Odevall | Board of Directors | 0 companies |