Riskpilot← Back to searchSign inGet full accessSTAVANGER KLIMA AS
ASActiveOrg 986001883Gamleveien 23, 4315 SandnesVentilasjonsarbeid · NACE 43223Est. 200317 employees
Revenue 2024
NOK 46,7M
-27% vs 2023
EBITDA margin
11.9%
+10% vs 2023
Equity ratio
25.7%
Financial strength
Net profit 2024
NOK 4,7M
+16% vs 2023
| Revenue | NOK 46,7M | -27% |
| EBITDA | NOK 5,6M | +10% |
| Net profit | NOK 4,7M | +16% |
| Total assets | NOK 29M | +31% |
| Equity | NOK 7,4M | +11% |
| Employees | 17 | — |
Legal name
STAVANGER KLIMA AS
Org number
986001883
Legal form
Aksjeselskap
NACE code
43223 · Ventilasjonsarbeid
Founded
4. september 2003
Share capital
NOK 500 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Entreprenør og servicebedrift innen ventilasjon og inneklima, samt annen virksomhet som naturlig faller inn under dette.
Address
Gamleveien 23, 4315 Sandnes
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 28 244 | 38 919 | 31 419 | 64 100 | 46 682 |
| Staff expenses | −8 979 | −10 730 | −9 876 | −11 159 | −11 525 |
| EBITDA | 710 | 2 449 | 1 814 | 5 076 | 5 570 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 710 | 2 449 | 1 814 | 5 076 | 5 570 |
| Net financials | 17 | 132 | 41 | 184 | 528 |
| Profit before tax | 726 | 2 580 | 1 855 | 5 259 | 6 097 |
| Tax | 163 | 570 | 415 | 1 176 | 1 350 |
| Net profit | 563 | 2 010 | 1 440 | 4 083 | 4 748 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 498 | 13 023 | 16 475 | 22 132 | 28 974 |
| Equity | 4 565 | 4 595 | 5 034 | 6 687 | 7 435 |
| Long-term debt | 191 | 351 | 388 | 1 022 | 368 |
| Short-term debt | 6 742 | 8 077 | 11 053 | 14 423 | 21 171 |
| Total debt | 6 933 | 8 428 | 11 441 | 15 445 | 21 539 |
EBITDA margin
11.9%
This company
15.8%
Market median
-25% vs market
20202024
Equity ratio
25.7%
This company
38.2%
Market median
-33% vs market
20202024
Return on equity
63.9%
This company
18.4%
Market median
+247% vs market
20202024
Net profit margin
10.2%
This company
8.1%
Market median
+26% vs market
20202024
Asset turnover
1.61×
This company
1.12×
Market median
+44% vs market
20202024
Debt / equity
2.90×
This company
0.62×
Market median
-368% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2025 | |
| Board of Directors | 2005 | |
| Chairman | 2005 | |
| Board of Directors | 2025 | |
| Board of Directors | 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 100% | 100% | 2024 |
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Book Invest As
STAVANGER KLIMA AS Board members of STAVANGER KLIMA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Hveding Juel | Chairman | 0 companies |
| Bente Opsal | Board of Directors | 0 companies |
| Øystein Frafjord | Chairman | 0 companies |
| Kristoffer Karlsson Ree | Board of Directors | 0 companies |
| Carl Henrik Book | Board of Directors | 0 companies |