Riskpilot← Back to searchSign inGet full accessKLIMAFAG AS
ASActiveOrg 999668690Svaddevegen 147, 3660 RjukanRørleggerarbeid · NACE 43221Est. 20130 employees
Revenue 2024
NOK 779K
-40% vs 2023
EBITDA margin
-38.8%
-2729% vs 2023
Equity ratio
32.0%
Financial strength
Net profit 2024
NOK -317K
-1437% vs 2023
| Revenue | NOK 779K | -40% |
| EBITDA | NOK -303K | -2729% |
| Net profit | NOK -317K | -1437% |
| Total assets | NOK 280K | -52% |
| Equity | NOK 90K | -78% |
| Employees | 0 | — |
Legal name
KLIMAFAG AS
Org number
999668690
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
9. februar 2013
Share capital
NOK 30 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Kjøp, salg, og montering av energisystemer og varmepumper. Konsulent innenfor energi og energisystemer. Utleie/kjøp/salg av eiendom og andre tjenester og produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Svaddevegen 147, 3660 Rjukan
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 | 882 | 1 475 | 1 634 | 1 291 | 779 |
| Staff expenses | −22 | −40 | −374 | −217 | −285 |
| EBITDA | 82 | 347 | −70 | −11 | −303 |
| Depreciation & amort. | −0 | −0 | −7 | −17 | −15 |
| EBIT | 82 | 347 | −77 | −27 | −318 |
| Net financials | −0 | −0 | −1 | 1 | 0 |
| Profit before tax | 82 | 347 | −78 | −27 | −317 |
| Tax | 18 | 76 | −17 | −6 | −0 |
| Net profit | 64 | 271 | −61 | −21 | −317 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 232 | 743 | 652 | 587 | 280 |
| Equity | 218 | 489 | 428 | 407 | 90 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14 | 254 | 224 | 180 | 191 |
| Total debt | 14 | 254 | 224 | 180 | 191 |
EBITDA margin
-38.8%
This company
15.8%
Market median
-346% vs market
20202024
Equity ratio
32.0%
This company
38.2%
Market median
+16% vs market
20202024
Return on equity
-353.5%
This company
18.4%
Market median
-2021% vs market
20202024
Net profit margin
-40.7%
This company
8.1%
Market median
-602% vs market
20202024
Asset turnover
2.78×
This company
1.12×
Market median
+148% vs market
20202024
Debt / equity
2.12×
This company
0.62×
Market median
-242% 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 (2) | ||
AL Chief Executive Officer | Chief Executive Officer | 2024 |
TS Deputy Member | Deputy Member | 2024 |
| Former (2) | ||
EK Deputy Member | Deputy Member | 2013 – 2024 |
RN Chief Executive Officer | Chief Executive Officer | 2013 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2024 | |
| Former (1) | ||
JB | Board of Directors | 2013 – 2024 |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Rve Holding As
KLIMAFAG AS Board members of KLIMAFAG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anfinn Lurås | Chief Executive Officer | 0 companies |
| Elisabeth Knudsen Bye | Deputy Member | 0 companies |
| Reidar Næset | Chief Executive Officer | 0 companies |
| Tommy Storøygard | Deputy Member | 0 companies |
| Svein Øyaland | Board of Directors | 0 companies |
| Jan Bye | Board of Directors | 0 companies |