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KLIMATJENESTER AS
AS
Active
Org 985316899
Øvermarka 2, 2320
Furnes
Ventilasjonsarbeid
·
NACE 43223
Est. 2003 · 23 years old
27 employees
www.klimatjenester.no
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Norway
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Ventilasjonsarbeid
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KLIMATJENESTER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
18M
36M
53M
71M
33M
2020
32M
2021
37M
2022
62M
2023
53M
2024
EBITDA
NOK millions
8M
6M
4M
2M
0M
4M
2020
3M
-25%
2021
4M
+33%
2022
6M
+50%
2023
4M
-33%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
33 090
31 745
36 752
61 580
53 388
Staff expenses
−10 172
−11 062
−12 174
−17 221
−19 549
EBITDA
4 387
3 211
3 500
5 778
3 946
Depreciation & amort.
−118
−106
−64
−134
−227
EBIT
4 269
3 106
3 436
5 643
3 719
Net financials
14
13
7
−17
−42
Profit before tax
4 283
3 119
3 442
5 627
3 677
Tax
943
690
757
1 238
811
Net profit
3 340
2 429
2 685
4 389
2 865
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 580
8 729
11 047
17 713
13 913
Equity
2 253
3 682
2 254
3 592
5 457
Long-term debt
24
3
17
507
500
Short-term debt
8 303
5 044
8 775
13 614
7 956
Total debt
8 327
5 047
8 793
14 121
8 456
Financial ratios
5-year trend
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
2020
2024
Equity ratio
39.2%
This company
38.2%
Market median
+3% vs market
2020
2024
Return on equity
52.5%
This company
18.4%
Market median
+185% vs market
2020
2024
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
2020
2024
Asset turnover
3.84×
This company
1.12×
Market median
+243% vs market
2020
2024
Debt / equity
1.55×
This company
0.62×
Market median
-150% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
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
More on KLIMATJENESTER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network