Riskpilot← Back to searchSign inGet full accessKLIMA & MILJØ AS
ASIn liquidationOrg 997185986Olav V Gate 96B, 8004 BodøRørleggerarbeid · NACE 43221Est. 20112 employees
Revenue 2024
NOK 87K
-98% vs 2023
EBITDA margin
-45.7%
+92% vs 2023
Equity ratio
65.2%
Financial strength
Net profit 2024
NOK -66K
+88% vs 2023
| Revenue | NOK 87K | -98% |
| EBITDA | NOK -40K | +92% |
| Net profit | NOK -66K | +88% |
| Total assets | NOK 256K | -57% |
| Equity | NOK 167K | -28% |
| Employees | 2 | — |
Legal name
KLIMA & MILJØ AS
Org number
997185986
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
10. august 2011
Share capital
NOK 140 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Salg og montasje innenfor varmepumpefaget samt hva som naturlig hører inn under dette.
Address
Olav V Gate 96B, 8004 Bodø
Phone
+4793488000
Email
post@klima-miljo.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 987 | 6 982 | 8 459 | 4 187 | 87 |
| Staff expenses | −1 844 | −1 866 | −1 825 | −1 242 | −5 |
| EBITDA | −170 | −187 | 695 | −490 | −40 |
| Depreciation & amort. | −32 | −53 | −53 | −38 | −20 |
| EBIT | −201 | −240 | 642 | −528 | −60 |
| Net financials | −12 | −10 | −11 | −12 | −6 |
| Profit before tax | −213 | −251 | 632 | −540 | −66 |
| Tax | −42 | −3 | 96 | −0 | −0 |
| Net profit | −171 | −248 | 536 | −540 | −66 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 692 | 1 768 | 2 737 | 602 | 256 |
| Equity | 601 | 353 | 888 | 233 | 167 |
| Long-term debt | 3 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 088 | 1 415 | 1 848 | 369 | 89 |
| Total debt | 1 091 | 1 415 | 1 848 | 369 | 89 |
EBITDA margin
-45.7%
This company
15.8%
Market median
-389% vs market
20202024
Equity ratio
65.2%
This company
38.2%
Market median
+71% vs market
20202024
Return on equity
-39.3%
This company
18.4%
Market median
-314% vs market
20202024
Net profit margin
-75.5%
This company
8.1%
Market median
-1032% vs market
20202024
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20202024
Debt / equity
0.53×
This company
0.62×
Market median
+15% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (1) | ||
| Chairman | 2019 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 8.57% | 8.57% | 2022 | |
| Company | 8.57% | 8.57% | 2024 |
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Sla Eiendom As
KLIMA & MILJØ AS Board members of KLIMA & MILJØ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sigurd Peter Rydland | Chairman | 0 companies |
| Svein Tore Johansen | Board of Directors | 0 companies |
| Kenneth Hansen | Chairman | 0 companies |