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MANDAL KJØLESERVICE AS
AS
Active
Org 991622497
Stisdalsveien 7, 4516
Mandal
Kuldeanlegg- og varmepumpearbeid
· NACE 43222
Est. 2007
40 employees
www.mandalks.no
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Norway
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Kuldeanlegg- og varmepumpearbeid
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MANDAL KJØLESERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
43M
86M
129M
173M
88M
2020
117M
2021
150M
2022
126M
2023
94M
2024
EBITDA
NOK millions
0M
3M
6M
9M
13M
10M
2020
11M
2021
6M
2022
5M
2023
-2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
87 576
116 784
150 220
125 534
94 045
Staff expenses
−24 552
−29 155
−36 527
−36 589
−36 638
EBITDA
9 719
10 801
6 357
5 237
−1 942
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
9 719
10 801
6 357
5 237
−1 942
Net financials
87
32
63
83
−39
Profit before tax
9 806
10 834
6 421
5 320
−1 980
Tax
2 161
2 382
1 437
1 167
−425
Net profit
7 645
8 451
4 983
4 153
−1 555
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
26 565
40 785
37 453
50 865
34 734
Equity
4 510
4 864
7 748
11 717
10 162
Long-term debt
0
0
527
0
0
Short-term debt
22 055
35 921
29 178
39 148
24 572
Total debt
22 055
35 921
29 705
39 148
24 572
Financial ratios
5-year trend
EBITDA margin
-2.1%
This company
15.8%
Market median
-113% vs market
2020
2024
Equity ratio
29.3%
This company
38.2%
Market median
-23% vs market
2020
2024
Return on equity
-15.3%
This company
18.4%
Market median
-183% vs market
2020
2024
Net profit margin
-1.7%
This company
8.1%
Market median
-121% vs market
2020
2024
Asset turnover
2.71×
This company
1.12×
Market median
+142% vs market
2020
2024
Debt / equity
2.42×
This company
0.62×
Market median
-290% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on MANDAL KJØLESERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
