Riskpilot← Back to searchSign inGet full accessJOHNSON CONTROLS NORWAY AS
ASActiveOrg 986959718Arnstein Arnebergs Vei 28, 1366 LysakerEngineering activities and related technical consultancy · NACE 7112Est. 20044 employeeswww.hybridenergy.no
Revenue 2022
NOK 10,9M
+7% vs 2021
EBITDA margin
-80.0%
-22% vs 2021
Equity ratio
13.4%
Financial strength
Net profit 2022
NOK -11,6M
-7% vs 2021
| Revenue | NOK 10,9M | +7% |
| EBITDA | NOK -8,7M | -22% |
| Net profit | NOK -11,6M | -7% |
| Total assets | NOK 38,5M | +2% |
| Equity | NOK 5,2M | -59% |
| Employees | 4 | — |
Legal name
JOHNSON CONTROLS NORWAY AS
Org number
986959718
Legal form
Aksjeselskap
NACE code
7112 · Engineering activities and related technical consultancy
Founded
26. juni 2004
Share capital
NOK 2 749 604
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Company purpose
Selge, prosjektere, bygge, overvåke og vedlikeholde hybride varmepumper. Selskapet kan også ta analyseoppdrag innen feltet energi. Selskapet kan delta i annen virksomhet.
Address
Arnstein Arnebergs Vei 28, 1366 Lysaker
Website
www.hybridenergy.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 19 918 | 8 424 | 13 500 | 10 109 | 10 854 |
| Staff expenses | −4 070 | −4 141 | −7 396 | −6 794 | −9 503 |
| EBITDA | −521 | −4 736 | −3 487 | −7 132 | −8 684 |
| Depreciation & amort. | −1 650 | −1 445 | −1 676 | −1 865 | −1 974 |
| EBIT | −2 171 | −6 181 | −5 163 | −8 997 | −10 657 |
| Net financials | −737 | −1 125 | −1 680 | −1 847 | −924 |
| Profit before tax | −2 908 | −7 307 | −6 843 | −10 844 | −11 581 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −2 908 | −7 307 | −6 843 | −10 844 | −11 581 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 14 173 | 12 291 | 12 235 | 37 724 | 38 545 |
| Equity | −6 059 | −13 366 | −20 209 | 12 597 | 5 166 |
| Long-term debt | 4 031 | 3 225 | 2 956 | 3 488 | 10 317 |
| Short-term debt | 16 001 | 22 432 | 29 488 | 21 639 | 23 062 |
| Total debt | 20 032 | 25 657 | 32 444 | 25 127 | 33 380 |
EBITDA margin
-80.0%
This company
15.8%
Market median
-606% vs market
20182022
Equity ratio
13.4%
This company
38.2%
Market median
-65% vs market
20182022
Return on equity
-224.2%
This company
18.4%
Market median
-1318% vs market
20182022
Net profit margin
-106.7%
This company
8.1%
Market median
-1417% vs market
20182022
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20182022
Debt / equity
6.46×
This company
0.62×
Market median
-942% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CJ Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (2) | ||
BH Chief Executive Officer | Chief Executive Officer | 2021 – 2021 |
YS Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Former (6) | ||
| Board of Directors | 2023 – 2023 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 96.27% | 96.27% | 2022 | |
| Company | 1.1% | 1.1% | 2022 |
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JOHNSON CONTROLS NORWAY AS (this company)Board members of JOHNSON CONTROLS NORWAY AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Henry Maarud | Chief Executive Officer | 0 companies |
| Yngve Solvang | Chief Executive Officer | 0 companies |
| Clayton John Vickers | Chief Executive Officer | 0 companies |
| Andrea Lucia Vallejo Galarza | Board of Directors | 0 companies |
| Tor-Egil Strand | Board of Directors | 0 companies |
| Rune Sørum | Chairman | 0 companies |
| Leif Rune Rinnan | Board of Directors | 0 companies |
| Jan Magne Heggelund | Chairman | 0 companies |
| Sverre Kolbjørn Slåttsveen | Board of Directors | 0 companies |
| Rolf Theodor Roderburg | Board of Directors | 0 companies |
| Michelle Meeder | Board of Directors | 0 companies |
| Jennifer Louise Shaw | Chairman | 0 companies |