Riskpilot← Back to searchSign inGet full accessCOOLTEAM AS
ASActiveOrg 988373354Ole Deviks Vei 35, 0668 OsloKuldeanlegg- og varmepumpearbeid · NACE 43222Est. 200553 employeescoolteam.no
Revenue 2024
NOK 140,8M
-4% vs 2023
EBITDA margin
2.8%
-60% vs 2023
Equity ratio
26.0%
Financial strength
Net profit 2024
NOK 2,8M
-63% vs 2023
| Revenue | NOK 140,8M | -4% |
| EBITDA | NOK 3,9M | -60% |
| Net profit | NOK 2,8M | -63% |
| Total assets | NOK 34,8M | -4% |
| Equity | NOK 9,1M | -20% |
| Employees | 53 | — |
Legal name
COOLTEAM AS
Org number
988373354
Legal form
Aksjeselskap
NACE code
43222 · Kuldeanlegg- og varmepumpearbeid
Founded
25. juni 2005
Share capital
NOK 1 000 000
Employees
53 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Company purpose
Salg, montasje og service på kuldeanlegg, produksjon av egne produkter, samt deltakelse i virksomhet dette har naturlig forbindelse med.
Address
Ole Deviks Vei 35, 0668 Oslo
Phone
+4722901900
Email
post@coolteam.no
Website
coolteam.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 83 982 | 65 990 | 96 238 | 116 008 | 94 515 | 87 916 | 79 365 | 66 308 | 82 602 | 97 368 | 119 986 | 121 512 | 119 403 | 147 300 | 140 761 |
| Staff expenses | −22 733 | −21 262 | −25 906 | −30 501 | −29 262 | −22 964 | −20 634 | −22 966 | −27 310 | −33 261 | −39 689 | −42 928 | −44 617 | −44 685 | −48 494 |
| EBITDA | 2 448 | −436 | 1 068 | 1 164 | 888 | 5 987 | 1 497 | 2 494 | 3 400 | 4 913 | 9 088 | 6 517 | 3 657 | 9 789 | 3 878 |
| Depreciation & amort. | −390 | −234 | −243 | −321 | −359 | −286 | −305 | −492 | −556 | −484 | −319 | −203 | −81 | −30 | −126 |
| EBIT | 2 058 | −670 | 825 | 844 | 529 | 5 701 | 1 192 | 2 002 | 2 845 | 4 430 | 8 769 | 6 314 | 3 576 | 9 759 | 3 752 |
| Net financials | −222 | −95 | −185 | −175 | −166 | −58 | −7 | −48 | −41 | −40 | −58 | −45 | −102 | −44 | −128 |
| Profit before tax | 1 836 | −765 | 641 | 668 | 363 | 5 643 | 1 185 | 1 954 | 2 804 | 4 390 | 8 711 | 6 269 | 3 474 | 9 716 | 3 624 |
| Tax | 521 | −204 | 186 | 212 | 115 | 1 575 | 314 | 484 | 681 | 975 | 1 936 | 1 437 | 824 | 2 196 | 857 |
| Net profit | 1 315 | −561 | 454 | 457 | 248 | 4 069 | 871 | 1 470 | 2 123 | 3 414 | 6 775 | 4 832 | 2 650 | 7 519 | 2 767 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19 639 | 16 545 | 20 508 | 21 104 | 17 241 | 20 425 | 21 026 | 19 679 | 27 532 | 21 195 | 30 227 | 30 390 | 30 870 | 36 171 | 34 831 |
| Equity | 2 459 | 2 459 | 3 215 | 3 222 | 3 471 | 5 539 | 6 410 | 7 880 | 2 004 | 2 018 | 3 793 | 3 625 | 6 275 | 11 294 | 9 061 |
| Long-term debt | −950 | −660 | −760 | 88 | 0 | 0 | 283 | 890 | 702 | 509 | 306 | 92 | 0 | 0 | 0 |
| Short-term debt | 14 697 | 13 426 | 16 533 | 17 794 | 13 770 | 14 885 | 14 333 | 10 909 | 24 826 | 18 668 | 26 128 | 26 673 | 24 595 | 24 876 | 25 770 |
| Total debt | 16 231 | 13 426 | 16 533 | 17 882 | 13 770 | 14 885 | 14 616 | 11 798 | 25 529 | 19 176 | 26 433 | 26 765 | 24 595 | 24 876 | 25 770 |
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
20102024
Equity ratio
26.0%
This company
38.2%
Market median
-32% vs market
20102024
Return on equity
30.5%
This company
18.4%
Market median
+66% vs market
20102024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20102024
Asset turnover
4.04×
This company
1.12×
Market median
+261% vs market
20102024
Debt / equity
2.84×
This company
0.62×
Market median
-358% vs market
20102024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Iac Vestcold As | Company | 34.0% | 34.0% | 2024 |
Borge Holdings As | Company | 29.0% | 29.0% | 2024 |
| Individual | 17.0% | 17.0% | 2024 | |
Naw As | Company | 10.0% | 10.0% | 2024 |
Boneve As | Company | 10.0% | 10.0% | 2024 |
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No registered parent or subsidiaries
Board members of COOLTEAM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ida Margrethe Aagaard | Board of Directors | 0 companies |
| Jan Harald Eriksen | Chairman | 0 companies |
| Harald Bjerknes | Chairman | 0 companies |
| Camilla Tonette Otnes | Board of Directors | 0 companies |
| Kristoffer Borge | Deputy Chairman | 0 companies |
| Tor Georg Cudrio | Chairman | 0 companies |