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ASActiveOrg 995138395Surfellingen 1, 1739 BorgenhaugenKuldeanlegg- og varmepumpearbeid · NACE 43222Est. 201011 employees
Revenue 2024
NOK 26,2M
-31% vs 2023
EBITDA margin
14.0%
-36% vs 2023
Equity ratio
55.6%
Financial strength
Net profit 2024
NOK 2,7M
-36% vs 2023
| Revenue | NOK 26,2M | -31% |
| EBITDA | NOK 3,7M | -36% |
| Net profit | NOK 2,7M | -36% |
| Total assets | NOK 18,9M | -21% |
| Equity | NOK 10,5M | +1% |
| Employees | 11 | — |
Legal name
HB KULDETJENESTE AS
Org number
995138395
Legal form
Aksjeselskap
NACE code
43222 · Kuldeanlegg- og varmepumpearbeid
Founded
6. februar 2010
Share capital
NOK 200 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Selv, gjennom hel- eller deleide selskaper eller ved samarbeide med andre virksomheter å forestå handelsvirksomhet, agenturvirksomhet, service, utleie, salg av tjenester, investeringsvirksomhet, eiendomsforvaltning, forretningsførsel og annen virksomhet beslektet med denne.
Address
Surfellingen 1, 1739 Borgenhaugen
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 | 31 388 | 33 159 | 30 715 | 37 867 | 26 156 |
| Staff expenses | −9 166 | −10 049 | −9 639 | −10 507 | −9 067 |
| EBITDA | 5 714 | 6 783 | 4 494 | 5 744 | 3 667 |
| Depreciation & amort. | −401 | −518 | −567 | −621 | −674 |
| EBIT | 5 313 | 6 264 | 3 926 | 5 123 | 2 993 |
| Net financials | 55 | 39 | 54 | 210 | 405 |
| Profit before tax | 5 368 | 6 303 | 3 980 | 5 333 | 3 398 |
| Tax | 1 182 | 1 390 | 876 | 1 174 | 748 |
| Net profit | 4 186 | 4 914 | 3 105 | 4 159 | 2 651 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 640 | 14 002 | 16 217 | 24 035 | 18 885 |
| Equity | 5 992 | 6 206 | 9 311 | 10 350 | 10 500 |
| Long-term debt | 0 | 0 | 0 | 427 | 670 |
| Short-term debt | 12 648 | 7 796 | 6 907 | 13 258 | 7 715 |
| Total debt | 12 648 | 7 796 | 6 907 | 13 685 | 8 385 |
EBITDA margin
14.0%
This company
15.8%
Market median
-11% vs market
20202024
Equity ratio
55.6%
This company
38.2%
Market median
+46% vs market
20202024
Return on equity
25.2%
This company
18.4%
Market median
+37% vs market
20202024
Net profit margin
10.1%
This company
8.1%
Market median
+25% vs market
20202024
Asset turnover
1.39×
This company
1.12×
Market median
+24% vs market
20202024
Debt / equity
0.80×
This company
0.62×
Market median
+29% 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 (2) | ||
LV Chief Executive Officer | Chief Executive Officer | 2010 |
TS Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
NG Deputy Member | Deputy Member | 2017 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Chairman | 2017 – 2022 | |
| Chairman | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Therma Industri As
HB KULDETJENESTE AS Board members of HB KULDETJENESTE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Njål Grønnevik | Deputy Member | 0 companies |
| Lars Viggo Skau-Jakobsen | Chief Executive Officer | 0 companies |
| Tom-Andre Solberg | Chief Executive Officer | 0 companies |
| Pål Eklund | Board of Directors | 0 companies |
| Christina Østvik | Board of Directors | 0 companies |
| Per Christian Sandved | Chairman | 0 companies |
| Åge Kristian Bjørge | Chairman | 0 companies |
| Stein Terje Brekke | Chairman | 0 companies |
| Yann Amaury Boris Pecqueux | Board of Directors | 0 companies |
| Jørgen Eckroll | Board of Directors | 0 companies |