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KLIMAPROFFEN AS
AS
Active
Org 999504280
Brusagaveien 6, 1404
Siggerud
Kuldeanlegg- og varmepumpearbeid
· NACE 43222
Est. 2013
1 employees
klimaproffen.no
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Kuldeanlegg- og varmepumpearbeid
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KLIMAPROFFEN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
2M
3M
5M
2M
2020
2M
2021
4M
2022
3M
2023
2M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 113
2 030
3 504
2 813
1 503
Staff expenses
−596
−401
−639
−490
−380
EBITDA
155
112
281
35
83
Depreciation & amort.
−67
−68
−106
−139
−138
EBIT
89
44
175
−104
−55
Net financials
−81
−13
−22
−30
−45
Profit before tax
7
31
153
−134
−100
Tax
−0
4
34
−29
−4
Net profit
7
27
119
−104
−96
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
529
384
1 361
763
686
Equity
26
53
173
69
−28
Long-term debt
279
202
516
338
269
Short-term debt
224
129
672
357
444
Total debt
503
331
1 188
695
714
Financial ratios
5-year trend
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
2020
2024
Equity ratio
-4.1%
This company
38.2%
Market median
-111% vs market
2020
2024
Return on equity
-9630600.0%
This company
18.4%
Market median
-52340317% vs market
2020
2024
Net profit margin
-6.4%
This company
8.1%
Market median
-179% vs market
2020
2024
Asset turnover
2.19×
This company
1.12×
Market median
+96% vs market
2020
2024
Debt / equity
25.66×
This company
0.62×
Market median
-4039% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on KLIMAPROFFEN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network