Riskpilot← Back to searchSign inGet full accessKLIMA MONTASJE AS
ASActiveOrg 999013643Lønningsflaten 32, 5258 BlomsterdalenVentilasjonsarbeid · NACE 43223Est. 20120 employees
Revenue 2021
NOK 16,9M
+33% vs 2020
EBITDA margin
1.6%
+155% vs 2020
Equity ratio
-31.6%
Financial strength
Net profit 2021
NOK 193K
+135% vs 2020
| Revenue | NOK 16,9M | +33% |
| EBITDA | NOK 270K | +155% |
| Net profit | NOK 193K | +135% |
| Total assets | NOK 3,2M | +87% |
| Equity | NOK -1M | +16% |
| Employees | 0 | — |
Legal name
KLIMA MONTASJE AS
Org number
999013643
Legal form
Aksjeselskap
NACE code
43223 · Ventilasjonsarbeid
Founded
25. oktober 2012
Share capital
NOK 3 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Terje monssen
Company purpose
Leverandør av utstyr og montasje-tjenester, for produksjon og installasjon av ventilasjonsteknisk utstyr.
Address
Lønningsflaten 32, 5258 Blomsterdalen
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 4 705 | 6 542 | 19 459 | 12 704 | 16 917 |
| Staff expenses | −1 879 | −2 491 | −6 044 | −4 157 | −4 938 |
| EBITDA | 144 | −152 | −765 | −492 | 270 |
| Depreciation & amort. | −0 | −0 | −3 | −4 | −9 |
| EBIT | 144 | −152 | −768 | −496 | 261 |
| Net financials | 0 | −1 | −29 | −51 | −69 |
| Profit before tax | 144 | −153 | −797 | −547 | 193 |
| Tax | 35 | −34 | 34 | −0 | −0 |
| Net profit | 110 | −120 | −830 | −547 | 193 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 909 | 1 421 | 3 066 | 1 712 | 3 206 |
| Equity | 291 | 171 | −659 | −1 206 | −1 014 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 618 | 1 250 | 3 725 | 2 918 | 4 220 |
| Total debt | 618 | 1 250 | 3 725 | 2 918 | 4 220 |
EBITDA margin
1.6%
This company
15.8%
Market median
-90% vs market
20172021
Equity ratio
-31.6%
This company
38.2%
Market median
-183% vs market
20172021
Return on equity
19267500.0%
This company
18.4%
Market median
+104714574% vs market
20172021
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20172021
Asset turnover
5.28×
This company
1.12×
Market median
+371% vs market
20172021
Debt / equity
4.16×
This company
0.62×
Market median
-571% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PK Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KLIMA MONTASJE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Petter Krohn | Chief Executive Officer | 0 companies |
| Stian Monssen | Board of Directors | 0 companies |
| Andreas Brunvatne Ørevik | Chairman | 0 companies |