Riskpilot← Back to searchSign inGet full accessURD KLIMA OPPDAL AS
ASActiveOrg 985225702Nordre Industrivegen 60, 7340 OppdalVentilasjonsarbeid · NACE 43223Est. 200214 employees
Revenue 2022
NOK 20,4M
-4% vs 2021
EBITDA margin
16.7%
+3% vs 2021
Equity ratio
52.5%
Financial strength
Net profit 2022
NOK 2,2M
-4% vs 2021
| Revenue | NOK 20,4M | -4% |
| EBITDA | NOK 3,4M | +3% |
| Net profit | NOK 2,2M | -4% |
| Total assets | NOK 9,4M | -7% |
| Equity | NOK 4,9M | +83% |
| Employees | 14 | — |
Legal name
URD KLIMA OPPDAL AS
Org number
985225702
Legal form
Aksjeselskap
NACE code
43223 · Ventilasjonsarbeid
Founded
30. desember 2002
Share capital
NOK 50 000 000
Employees
14 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Drift og vedlikehold av tekniske anlegg innen vvs området.
Address
Nordre Industrivegen 60, 7340 Oppdal
Phone
+4772423004
Email
jht@urdklima.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 968 | 9 107 | 10 413 | 10 596 | 10 666 | 10 902 | 11 581 | 11 516 | 10 359 | 10 579 | 14 814 | 15 050 | 17 463 | 21 272 | 20 374 |
| Staff expenses | −2 862 | −2 887 | −3 310 | −4 078 | −4 013 | −4 464 | −5 007 | −4 921 | −4 714 | −4 351 | −5 530 | −5 845 | −6 839 | −8 072 | −7 604 |
| EBITDA | 1 496 | 1 097 | 1 840 | 1 564 | 1 332 | 1 091 | 1 937 | 1 600 | 1 395 | 1 176 | 2 017 | 2 137 | 2 988 | 3 311 | 3 394 |
| Depreciation & amort. | −180 | −209 | −222 | −287 | −273 | −185 | −183 | −246 | −180 | −154 | −175 | −230 | −336 | −372 | −574 |
| EBIT | 1 316 | 888 | 1 618 | 1 277 | 1 058 | 906 | 1 754 | 1 354 | 1 215 | 1 022 | 1 842 | 1 907 | 2 653 | 2 939 | 2 820 |
| Net financials | 84 | 54 | 76 | 94 | 52 | 51 | 84 | 87 | 52 | 40 | 41 | 54 | 39 | 39 | 30 |
| Profit before tax | 1 400 | 942 | 1 694 | 1 371 | 1 110 | 957 | 1 838 | 1 440 | 1 267 | 1 062 | 1 884 | 1 962 | 2 692 | 2 978 | 2 850 |
| Tax | 374 | 295 | 458 | 397 | 344 | 277 | 479 | 396 | 318 | 253 | 415 | 384 | 592 | 656 | 627 |
| Net profit | 1 026 | 648 | 1 236 | 974 | 766 | 680 | 1 359 | 1 044 | 949 | 810 | 1 469 | 1 577 | 2 099 | 2 322 | 2 223 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 088 | 3 873 | 5 164 | 5 267 | 3 913 | 4 371 | 5 382 | 5 517 | 5 380 | 5 715 | 7 017 | 6 864 | 8 968 | 10 113 | 9 359 |
| Equity | 1 483 | 1 661 | 2 097 | 1 270 | 1 436 | 1 666 | 2 024 | 2 069 | 2 418 | 2 627 | 2 296 | 2 873 | 2 973 | 2 695 | 4 918 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 5 | 52 | 21 |
| Short-term debt | 2 605 | 2 212 | 3 067 | 3 997 | 2 477 | 2 706 | 3 358 | 3 448 | 2 963 | 3 088 | 4 721 | 3 988 | 5 991 | 7 366 | 4 420 |
| Total debt | 2 605 | 2 212 | 3 067 | 3 997 | 2 477 | 2 706 | 3 358 | 3 448 | 2 963 | 3 088 | 4 721 | 3 991 | 5 996 | 7 418 | 4 441 |
EBITDA margin
16.7%
This company
15.8%
Market median
+6% vs market
20082022
Equity ratio
52.5%
This company
38.2%
Market median
+37% vs market
20082022
Return on equity
45.2%
This company
18.4%
Market median
+146% vs market
20082022
Net profit margin
10.9%
This company
8.1%
Market median
+35% vs market
20082022
Asset turnover
2.18×
This company
1.12×
Market median
+95% vs market
20082022
Debt / equity
0.90×
This company
0.62×
Market median
+45% vs market
20082022
- 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 |
|---|---|---|---|---|
JH Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 |
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No registered parent or subsidiaries
Board members of URD KLIMA OPPDAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Helge Taftø | Chief Executive Officer | 0 companies |
| Trond Nyhaug | Board of Directors | 0 companies |
| Roger Aksnes | Chairman | 0 companies |
| Tore Snøve | Board of Directors | 0 companies |
| Geir Andersen | Board of Directors | 0 companies |
| Ivar Håvard Snøve | Board of Directors | 0 companies |