Riskpilot← Back to searchSign inGet full accessKJØLEASSISTANSE AS
ASActiveOrg 987280212Fornebuveien 50, 1366 LysakerRørleggerarbeid · NACE 43221Est. 20049 employees
Revenue 2024
NOK 48M
+7% vs 2023
EBITDA margin
6.7%
-38% vs 2023
Equity ratio
0.4%
Financial strength
Net profit 2024
NOK 2,6M
-32% vs 2023
| Revenue | NOK 48M | +7% |
| EBITDA | NOK 3,2M | -38% |
| Net profit | NOK 2,6M | -32% |
| Total assets | NOK 22,7M | +78% |
| Equity | NOK 100K | -40% |
| Employees | 9 | — |
Legal name
KJØLEASSISTANSE AS
Org number
987280212
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
28. september 2004
Share capital
NOK 100 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Daglig leder og ett styremedlem i fellesskap.
Company purpose
Installasjon, service og salg av varmepumper og kjøleanlegg, deltakelse i andre selskaper, investering i fast eiendom samt det som naturlig faller sammen med dette.
Address
Fornebuveien 50, 1366 Lysaker
Phone
+4790975555
Email
glend@kj-assistanse.no
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 | 37 144 | 29 671 | 35 854 | 44 694 | 47 989 |
| Staff expenses | −7 292 | −7 191 | −7 038 | −8 265 | −7 934 |
| EBITDA | 7 860 | 4 378 | 4 972 | 5 152 | 3 211 |
| Depreciation & amort. | −70 | −71 | −46 | −8 | −16 |
| EBIT | 7 790 | 4 308 | 4 926 | 5 144 | 3 195 |
| Net financials | −53 | −34 | −27 | −8 | 394 |
| Profit before tax | 7 737 | 4 274 | 4 900 | 5 135 | 3 589 |
| Tax | 1 724 | 949 | 1 180 | 1 293 | 994 |
| Net profit | 6 013 | 3 325 | 3 719 | 3 842 | 2 595 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 124 | 10 252 | 13 766 | 12 791 | 22 708 |
| Equity | 3 229 | 454 | 174 | 166 | 100 |
| Long-term debt | 67 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 828 | 9 798 | 13 592 | 12 625 | 22 608 |
| Total debt | 8 895 | 9 798 | 13 592 | 12 625 | 22 608 |
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
20202024
Equity ratio
0.4%
This company
38.2%
Market median
-99% vs market
20202024
Return on equity
2595.3%
This company
18.4%
Market median
+14005% vs market
20202024
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
20202024
Asset turnover
2.11×
This company
1.12×
Market median
+88% vs market
20202024
Debt / equity
226.08×
This company
0.62×
Market median
-36365% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
GS Chief Executive Officer | Chief Executive Officer | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2018 | |
| Board of Directors | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 81.5% | 81.5% | 2023 | |
| Individual | 2% | 2% | 2023 | |
| Individual | 2% | 2% | 2023 | |
| Individual | 2% | 2% | 2023 |
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Energima Bidco As
KJØLEASSISTANSE AS Board members of KJØLEASSISTANSE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Glend Simonsen Bakke | Chief Executive Officer | 0 companies |
| Morten Hveding Juel | Chairman | 0 companies |
| Kristoffer Karlsson Ree | Board of Directors | 0 companies |