Riskpilot← Back to searchSign inGet full accessKLIMA OG ENERGI SERVICE AS
ASActiveOrg 985228663Hatlandsmyro 9, 5412 StordKuldeanlegg- og varmepumpearbeid · NACE 43222Est. 20038 employees
Revenue 2021
NOK 17,2M
+19% vs 2020
EBITDA margin
10.4%
+28% vs 2020
Equity ratio
54.1%
Financial strength
Net profit 2021
NOK 1,4M
+32% vs 2020
| Revenue | NOK 17,2M | +19% |
| EBITDA | NOK 1,8M | +28% |
| Net profit | NOK 1,4M | +32% |
| Total assets | NOK 6,8M | +11% |
| Equity | NOK 3,7M | +59% |
| Employees | 8 | — |
Legal name
KLIMA OG ENERGI SERVICE AS
Org number
985228663
Legal form
Aksjeselskap
NACE code
43222 · Kuldeanlegg- og varmepumpearbeid
Founded
9. januar 2003
Share capital
NOK 45 000 000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Salg og service av ventilasjon og inneklima og andre produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretagender.
Address
Hatlandsmyro 9, 5412 Stord
Phone
+4753409970
Email
post@kes.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 17 023 | 15 933 | 16 644 | 14 402 | 17 168 |
| Staff expenses | −4 787 | −4 995 | −5 116 | −5 246 | −6 273 |
| EBITDA | 745 | 959 | 1 665 | 1 395 | 1 785 |
| Depreciation & amort. | −6 | −30 | −66 | −91 | −91 |
| EBIT | 739 | 929 | 1 599 | 1 303 | 1 694 |
| Net financials | 90 | 100 | 255 | 22 | 46 |
| Profit before tax | 828 | 1 029 | 1 854 | 1 325 | 1 739 |
| Tax | 166 | 209 | 360 | 298 | 381 |
| Net profit | 662 | 820 | 1 494 | 1 027 | 1 359 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 5 857 | 5 598 | 6 327 | 6 108 | 6 803 |
| Equity | 2 128 | 2 048 | 2 327 | 2 320 | 3 678 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 729 | 3 550 | 3 999 | 3 788 | 3 125 |
| Total debt | 3 729 | 3 550 | 3 999 | 3 788 | 3 125 |
EBITDA margin
10.4%
This company
15.8%
Market median
-34% vs market
20172021
Equity ratio
54.1%
This company
38.2%
Market median
+42% vs market
20172021
Return on equity
36.9%
This company
18.4%
Market median
+101% vs market
20172021
Net profit margin
7.9%
This company
8.1%
Market median
-2% vs market
20172021
Asset turnover
2.52×
This company
1.12×
Market median
+125% vs market
20172021
Debt / equity
0.85×
This company
0.62×
Market median
+37% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CV Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
AN Chief Executive Officer | Chief Executive Officer | 2003 – 2022 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of KLIMA OG ENERGI SERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christer Valvatne Notland | Chief Executive Officer | 0 companies |
| Asbjørn Nonås | Chief Executive Officer | 0 companies |