Riskpilot← Back to searchSign inGet full accessKLIMA ØST AS
ASActiveOrg 991847162Bjørnstadmyra 12, 1712 GrålumVentilasjonsarbeid · NACE 43223Est. 20075 employees
Revenue 2024
NOK 46,2M
-3% vs 2023
EBITDA margin
21.4%
+30% vs 2023
Equity ratio
34.4%
Financial strength
Net profit 2024
NOK 7,9M
+30% vs 2023
| Revenue | NOK 46,2M | -3% |
| EBITDA | NOK 9,9M | +30% |
| Net profit | NOK 7,9M | +30% |
| Total assets | NOK 19,6M | +19% |
| Equity | NOK 6,7M | -14% |
| Employees | 5 | — |
Legal name
KLIMA ØST AS
Org number
991847162
Legal form
Aksjeselskap
NACE code
43223 · Ventilasjonsarbeid
Founded
6. november 2007
Share capital
NOK 300 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Klima- og ventilasjonsvirksomhet og konsulenttjenester, samt investering i aksjer og andeler og fast eiendom herunder deltagelse i andre virksomheter og å gjøre seg interessert i andre foretak.
Address
Bjørnstadmyra 12, 1712 Grålum
Phone
+4769791800
Email
firmapost@klimaost.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 15 762 | 22 830 | 28 899 | 22 634 | 30 549 | 23 791 | 21 796 | 31 097 | 36 820 | 41 803 | 34 110 | 44 238 | 47 832 | 46 161 |
| Staff expenses | −0 | −0 | −0 | −1 876 | −2 029 | −2 082 | −2 084 | −2 057 | −2 078 | −2 086 | −3 043 | −3 728 | −2 762 | −3 700 | −3 808 | −5 005 | −5 479 |
| EBITDA | 0 | 0 | 0 | 1 444 | 3 663 | 5 957 | 4 378 | 6 749 | 4 918 | 4 892 | 5 602 | 8 396 | 7 274 | 8 590 | 8 429 | 7 604 | 9 856 |
| Depreciation & amort. | −0 | −0 | −0 | −94 | −94 | −55 | −132 | −132 | −114 | −159 | −250 | −249 | −262 | −228 | −183 | −185 | −225 |
| EBIT | 0 | 0 | 0 | 1 350 | 3 569 | 5 902 | 4 246 | 6 617 | 4 804 | 4 732 | 5 352 | 8 147 | 7 011 | 8 362 | 8 246 | 7 419 | 9 631 |
| Net financials | 0 | 0 | 0 | 14 | 67 | 133 | 80 | 64 | 49 | 17 | 17 | 94 | −5 | −69 | 139 | 387 | 516 |
| Profit before tax | 0 | 0 | 0 | 1 364 | 3 637 | 6 035 | 4 327 | 6 681 | 4 853 | 4 749 | 5 370 | 8 241 | 7 006 | 8 293 | 8 384 | 7 806 | 10 147 |
| Tax | −0 | −0 | −0 | 381 | 1 018 | 1 691 | 1 169 | 1 807 | 1 215 | 1 132 | 1 235 | 1 813 | 1 542 | 1 824 | 1 845 | 1 717 | 2 235 |
| Net profit | 0 | 0 | 0 | 983 | 2 618 | 4 344 | 3 158 | 4 874 | 3 638 | 3 617 | 4 135 | 6 428 | 5 464 | 6 468 | 6 540 | 6 089 | 7 912 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | 5 219 | 7 458 | 10 703 | 10 510 | 10 502 | 9 656 | 8 928 | 11 227 | 15 901 | 16 877 | 17 342 | 18 153 | 16 416 | 19 555 |
| Equity | — | — | — | 846 | 1 464 | 2 309 | 2 467 | 2 541 | 2 579 | 3 196 | 3 731 | 3 659 | 3 722 | 4 191 | 4 731 | 7 819 | 6 731 |
| Long-term debt | 0 | 0 | 0 | 194 | 0 | 6 | 0 | 0 | 0 | 44 | 30 | 27 | 2 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 4 180 | 5 993 | 8 388 | 8 043 | 7 960 | 7 077 | 5 688 | 7 466 | 12 216 | 13 153 | 13 151 | 13 423 | 8 597 | 12 823 |
| Total debt | 0 | 0 | 0 | 4 374 | 5 993 | 8 394 | 8 043 | 7 960 | 7 077 | 5 732 | 7 496 | 12 242 | 13 155 | 13 151 | 13 423 | 8 597 | 12 823 |
EBITDA margin
21.4%
This company
15.8%
Market median
+35% vs market
20082024
Equity ratio
34.4%
This company
38.2%
Market median
+10% vs market
20082024
Return on equity
117.5%
This company
18.4%
Market median
+539% vs market
20082024
Net profit margin
17.1%
This company
8.1%
Market median
+111% vs market
20082024
Asset turnover
2.36×
This company
1.12×
Market median
+111% vs market
20082024
Debt / equity
1.91×
This company
0.62×
Market median
-208% vs market
20082024
- 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
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Osti Invest As | Company | 50.0% | 50.0% | 2024 |
Jl Invest As | Company | 21.7% | 21.7% | 2024 |
Teh Invest As | Company | 10.0% | 10.0% | 2024 |
Rørcompaniet As | Company | 10.0% | 10.0% | 2024 |
| Individual | 8.3% | 8.3% | 2024 |
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No registered parent or subsidiaries
Board members of KLIMA ØST AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Borg Thime | Board of Directors | 0 companies |
| Jon Freddy Løkkebakken | Board of Directors | 0 companies |
| Tom-Eirik Halse | Board of Directors | 0 companies |
| Jostein Lund | Chairman | 0 companies |