Riskpilot← Back to searchSign inGet full accessTERMO TEKNIKK AS
ASActiveOrg 995504774Parken 4, 5725 VaksdalKuldeanlegg- og varmepumpearbeid · NACE 43222Est. 20103 employees
Revenue 2024
NOK 6,6M
+8% vs 2023
EBITDA margin
32.7%
+13% vs 2023
Equity ratio
85.9%
Financial strength
Net profit 2024
NOK 2,1M
+42% vs 2023
| Revenue | NOK 6,6M | +8% |
| EBITDA | NOK 2,2M | +13% |
| Net profit | NOK 2,1M | +42% |
| Total assets | NOK 7,5M | +37% |
| Equity | NOK 6,5M | +47% |
| Employees | 3 | — |
Legal name
TERMO TEKNIKK AS
Org number
995504774
Legal form
Aksjeselskap
NACE code
43222 · Kuldeanlegg- og varmepumpearbeid
Founded
26. mai 2010
Share capital
NOK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kjøle- og kuldeentreprenør samt virksomhet som naturlig knyttes til.
Address
Parken 4, 5725 Vaksdal
Phone
+4791804155
Email
marius@istt.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 | 2 438 | 6 742 | 5 253 | 4 978 | 4 150 | 4 500 | 4 392 | 4 581 | 5 668 | 5 588 | 5 675 | 5 392 | 6 631 | 6 128 | 6 641 |
| Staff expenses | −469 | −1 718 | −1 756 | −1 843 | −1 726 | −1 613 | −1 583 | −1 724 | −1 461 | −1 663 | −1 677 | −1 709 | −1 665 | −1 945 | −1 676 |
| EBITDA | 1 454 | 1 473 | 980 | 1 309 | 1 203 | 853 | 791 | 852 | 1 802 | 1 711 | 1 388 | 1 460 | 2 641 | 1 915 | 2 172 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −4 | −4 | −4 | −5 | −11 | −7 | −59 | −129 |
| EBIT | 1 454 | 1 473 | 980 | 1 309 | 1 203 | 853 | 791 | 848 | 1 798 | 1 707 | 1 384 | 1 449 | 2 634 | 1 855 | 2 044 |
| Net financials | 1 | −2 | 18 | 252 | −12 | 12 | 0 | 6 | 6 | 14 | 11 | 4 | 5 | 22 | 505 |
| Profit before tax | 1 455 | 1 472 | 998 | 1 561 | 1 191 | 866 | 796 | 853 | 1 804 | 1 721 | 1 395 | 1 453 | 2 639 | 1 878 | 2 549 |
| Tax | 408 | 418 | 370 | 444 | 260 | 267 | 201 | 211 | 419 | 393 | 310 | 323 | 585 | 407 | 464 |
| Net profit | 1 047 | 1 054 | 628 | 1 118 | 932 | 599 | 595 | 643 | 1 385 | 1 327 | 1 085 | 1 131 | 2 054 | 1 471 | 2 085 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 761 | 2 499 | 2 393 | 2 914 | 2 122 | 2 117 | 2 111 | 2 203 | 3 126 | 4 301 | 3 399 | 3 941 | 4 029 | 5 501 | 7 543 |
| Equity | 180 | 830 | 858 | 475 | 807 | 806 | 801 | 843 | 1 629 | 1 456 | 1 941 | 1 571 | 2 926 | 4 396 | 6 481 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | 8 | 7 |
| Short-term debt | 1 581 | 1 663 | 1 535 | 2 438 | 1 315 | 1 311 | 1 309 | 1 358 | 1 495 | 2 794 | 1 408 | 2 319 | 1 054 | 1 096 | 1 055 |
| Total debt | 1 581 | 1 670 | 1 535 | 2 438 | 1 315 | 1 311 | 1 310 | 1 360 | 1 498 | 2 794 | 1 408 | 2 319 | 1 054 | 1 104 | 1 062 |
EBITDA margin
32.7%
This company
15.8%
Market median
+107% vs market
20102024
Equity ratio
85.9%
This company
38.2%
Market median
+125% vs market
20102024
Return on equity
32.2%
This company
18.4%
Market median
+75% vs market
20102024
Net profit margin
31.4%
This company
8.1%
Market median
+288% vs market
20102024
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
20102024
Debt / equity
0.16×
This company
0.62×
Market median
+74% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AO Deputy Member | Deputy Member | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TERMO TEKNIKK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Astri Olaug Bruvik | Deputy Member | 0 companies |
| Tor Helge Bruvik | Chairman | 0 companies |