Riskpilot← Back to searchSign inGet full accessLILLEHAMMER KULDE AS
ASActiveOrg 997050525Sørsvevegen 20, 2624 LillehammerRørleggerarbeid · NACE 43221Est. 20111 employees
Revenue 2024
NOK 351K
-54% vs 2023
EBITDA margin
-31.5%
-1017% vs 2023
Equity ratio
61.1%
Financial strength
Net profit 2024
NOK -278K
-120% vs 2023
| Revenue | NOK 351K | -54% |
| EBITDA | NOK -111K | -1017% |
| Net profit | NOK -278K | -120% |
| Total assets | NOK 711K | -23% |
| Equity | NOK 435K | -39% |
| Employees | 1 | — |
Legal name
LILLEHAMMER KULDE AS
Org number
997050525
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
21. juni 2011
Share capital
NOK 150 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Selskapets virksomhet er salg av varer og tjenester innenfor montering og service av kjøle- og fryseanlegg, konsulentvirksomhet innen fagområdet, samt deltakelse i andre selskaper og virksomhet som naturlig faller inn under dette.
Address
Sørsvevegen 20, 2624 Lillehammer
Phone
+4795803758
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 | 1 447 | 1 851 | 759 | 769 | 351 |
| Staff expenses | −541 | −418 | −147 | −149 | −131 |
| EBITDA | 395 | 409 | 86 | 12 | −111 |
| Depreciation & amort. | −86 | −86 | −107 | −139 | −166 |
| EBIT | 308 | 322 | −21 | −127 | −277 |
| Net financials | −16 | −9 | −2 | 0 | −1 |
| Profit before tax | 292 | 313 | −23 | −126 | −278 |
| Tax | 64 | 71 | −0 | −0 | −0 |
| Net profit | 228 | 242 | −23 | −126 | −278 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 360 | 1 264 | 911 | 927 | 711 |
| Equity | 620 | 862 | 839 | 712 | 435 |
| Long-term debt | 313 | 0 | 0 | 0 | 0 |
| Short-term debt | 428 | 402 | 72 | 215 | 277 |
| Total debt | 741 | 402 | 72 | 215 | 277 |
EBITDA margin
-31.5%
This company
15.8%
Market median
-299% vs market
20202024
Equity ratio
61.1%
This company
38.2%
Market median
+60% vs market
20202024
Return on equity
-63.9%
This company
18.4%
Market median
-447% vs market
20202024
Net profit margin
-79.2%
This company
8.1%
Market median
-1078% vs market
20202024
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20202024
Debt / equity
0.64×
This company
0.62×
Market median
+3% 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 (1) | ||
TK Deputy Member | Deputy Member | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2011 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of LILLEHAMMER KULDE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Kronberget | Deputy Member | 0 companies |
| Tore Sæther | Chairman | 0 companies |