Riskpilot← Back to searchSign inGet full accessAUTOMATIKK OG KLIMASERVICE AS
ASActiveOrg 995459418Midtstegen 39, 5382 SkogsvågVentilasjonsarbeid · NACE 43223Est. 20106 employees
Revenue 2024
NOK 10,2M
+8% vs 2023
EBITDA margin
9.2%
-28% vs 2023
Equity ratio
32.1%
Financial strength
Net profit 2024
NOK 420K
-41% vs 2023
| Revenue | NOK 10,2M | +8% |
| EBITDA | NOK 935K | -28% |
| Net profit | NOK 420K | -41% |
| Total assets | NOK 7,9M | +38% |
| Equity | NOK 2,5M | +20% |
| Employees | 6 | — |
Legal name
AUTOMATIKK OG KLIMASERVICE AS
Org number
995459418
Legal form
Aksjeselskap
NACE code
43223 · Ventilasjonsarbeid
Founded
29. april 2010
Share capital
NOK 200 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Levering, montering og service av ventilasjons -og automatikkprodukter.
Address
Midtstegen 39, 5382 Skogsvåg
Phone
+4756322930
Email
firmapost@akservice.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 | 5 270 | 8 003 | 7 123 | 9 444 | 10 181 |
| Staff expenses | −2 082 | −2 133 | −2 335 | −2 397 | −1 981 |
| EBITDA | 416 | 761 | 591 | 1 297 | 935 |
| Depreciation & amort. | −22 | −5 | −15 | −123 | −140 |
| EBIT | 394 | 756 | 576 | 1 173 | 795 |
| Net financials | −50 | −50 | −90 | −243 | −256 |
| Profit before tax | 344 | 706 | 486 | 931 | 539 |
| Tax | 104 | 153 | 86 | 214 | 119 |
| Net profit | 240 | 553 | 400 | 717 | 420 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 685 | 2 582 | 4 553 | 5 731 | 7 933 |
| Equity | 857 | 1 410 | 1 810 | 2 127 | 2 547 |
| Long-term debt | 44 | 0 | 1 709 | 1 640 | 1 866 |
| Short-term debt | 784 | 1 172 | 1 034 | 1 964 | 3 521 |
| Total debt | 827 | 1 172 | 2 743 | 3 604 | 5 387 |
EBITDA margin
9.2%
This company
15.8%
Market median
-42% vs market
20202024
Equity ratio
32.1%
This company
38.2%
Market median
+16% vs market
20202024
Return on equity
16.5%
This company
18.4%
Market median
+10% vs market
20202024
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
20202024
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
20202024
Debt / equity
2.12×
This company
0.62×
Market median
-242% 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 |
|---|---|---|
| Former (1) | ||
SC Chief Executive Officer | Chief Executive Officer | 2018 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2021 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AUTOMATIKK OG KLIMASERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svein Charles Larsen | Chief Executive Officer | 0 companies |
| Frank Remi Anderson | Board of Directors | 0 companies |
| Tommy Hernulf Myhra | Chairman | 0 companies |
| Frank Krogenæs | Board of Directors | 0 companies |