Riskpilot← Back to searchSign inGet full accessKLIVA KULDE AS
ASActiveOrg 996348814Nordfrøyveien 443, 7260 SistrandaKuldeanlegg- og varmepumpearbeid · NACE 43222Est. 20107 employees
Revenue 2020
NOK 6,3M
-6% vs 2019
EBITDA margin
10.7%
+57% vs 2019
Equity ratio
56.4%
Financial strength
Net profit 2020
NOK 515K
+58% vs 2019
| Revenue | NOK 6,3M | -6% |
| EBITDA | NOK 676K | +57% |
| Net profit | NOK 515K | +58% |
| Total assets | NOK 3M | +18% |
| Equity | NOK 1,7M | +44% |
| Employees | 7 | — |
Legal name
KLIVA KULDE AS
Org number
996348814
Legal form
Aksjeselskap
NACE code
43222 · Kuldeanlegg- og varmepumpearbeid
Founded
27. desember 2010
Share capital
NOK 40 000 000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Levering, reparasjon og service på kjøle- og fryseutstyr og varmepumper. I tillegg levering og montering av prefabrikerte kjøle- og fryserom, samt alt som står i forbindelse med dette. Deltakelse i andre selskaper.
Address
Nordfrøyveien 443, 7260 Sistranda
Phone
+4772449616
Email
post@kliva.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 4 855 | 5 051 | 6 679 | 6 715 | 6 293 |
| Staff expenses | −1 426 | −1 699 | −1 939 | −1 958 | −1 999 |
| EBITDA | 355 | 220 | 888 | 431 | 676 |
| Depreciation & amort. | −13 | −12 | −9 | −13 | −13 |
| EBIT | 343 | 208 | 879 | 419 | 663 |
| Net financials | 1 | −0 | 0 | 4 | −0 |
| Profit before tax | 344 | 208 | 879 | 422 | 663 |
| Tax | 86 | 50 | 206 | 96 | 148 |
| Net profit | 258 | 158 | 673 | 327 | 515 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 2 028 | 1 799 | 2 629 | 2 534 | 2 999 |
| Equity | 779 | 776 | 849 | 1 176 | 1 692 |
| Long-term debt | 250 | 0 | 0 | 0 | 0 |
| Short-term debt | 999 | 1 023 | 1 780 | 1 358 | 1 307 |
| Total debt | 1 249 | 1 023 | 1 780 | 1 358 | 1 307 |
EBITDA margin
10.7%
This company
15.8%
Market median
-32% vs market
20162020
Equity ratio
56.4%
This company
38.2%
Market median
+48% vs market
20162020
Return on equity
30.5%
This company
18.4%
Market median
+66% vs market
20162020
Net profit margin
8.2%
This company
8.1%
Market median
+1% vs market
20162020
Asset turnover
2.10×
This company
1.12×
Market median
+87% vs market
20162020
Debt / equity
0.77×
This company
0.62×
Market median
+24% vs market
20162020
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
GK Chief Executive Officer | Chief Executive Officer | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (2) | ||
| Chairman | 2018 – 2021 | |
| Board of Directors | 2018 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KLIVA KULDE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geir Kleiven | Chief Executive Officer | 0 companies |
| Jan Peder Hansen | Chairman | 0 companies |
| Eirik Jørum | Board of Directors | 0 companies |
| Johan Kusæther Skjølberg | Chairman | 0 companies |
| Richard Foss Hammervold | Board of Directors | 0 companies |