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Haaland Klima AS
AS
Active
Org 986897526
Høyenhallveien 2, 0667
Oslo
Ventilasjonsarbeid
·
NACE 43223
Est. 2004 · 22 years old
120 employees
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Norway
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Companies
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Ventilasjonsarbeid
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Haaland Klima AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
567M
425M
283M
142M
0M
2021: 191M
191M
2021
2022: 257M (+35% vs 2021)
257M
+35%
2022
2023: 394M (+53% vs 2022)
394M
+53%
2023
2024: 455M (+15% vs 2023)
455M
+15%
2024
2025: 427M (-6% vs 2024)
427M
-6%
2025
EBITDA
NOK millions
46M
35M
23M
12M
0M
2021: 4M
4M
2021
2022: 18M (+350% vs 2021)
18M
+350%
2022
2023: 22M (+22% vs 2022)
22M
+22%
2023
2024: 37M (+68% vs 2023)
37M
+68%
2024
2025: 35M (-5% vs 2024)
35M
-5%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
426 630
455 470
394 429
257 198
191 337
Staff expenses
−99 083
−90 230
−77 497
−51 969
−45 312
EBITDA
34 881
36 887
22 374
17 918
3 965
Depreciation & amort.
−4 346
−3 305
−2 580
−1 750
−1 820
EBIT
30 535
33 582
19 793
16 168
2 145
Net financials
11 352
8 996
4 031
9 901
5 046
Profit before tax
41 886
42 578
23 824
26 069
7 192
Tax
8 093
8 350
4 611
3 797
536
Net profit
33 794
34 228
19 213
22 272
6 656
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
268 112
248 526
196 527
160 858
103 925
Equity
92 139
83 345
69 117
65 082
56 548
Long-term debt
25 455
19 875
11 525
6 914
3 117
Short-term debt
150 319
145 107
115 685
88 662
44 060
Total debt
175 773
164 981
127 209
95 576
47 177
Financial ratios
5-year trend
EBITDA margin
8,2 %
This company
15,8 %
Market median
This company
Market median
48% below market
2021
2025
Equity ratio
34,4 %
This company
38,2 %
Market median
This company
Market median
10% below market
2021
2025
Return on equity
36,7 %
This company
18,4 %
Market median
This company
Market median
99% above market
2021
2025
Net profit margin
7,9 %
This company
8,1 %
Market median
This company
Market median
2% below market
2021
2025
Asset turnover
1,59×
This company
1,12×
Market median
This company
Market median
42% above market
2021
2025
Debt / equity
1,91×
This company
0,62×
Market median
This company
Market median
208% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Haaland Klima AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network