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THERMO CONTROL AS
AS
Active
Org 979439334
Snipetjernveien 7, 1405
Langhus
Kuldeanlegg- og varmepumpearbeid
·
NACE 43222
Est. 1997 · 28 years old
107 employees
www.thermocontrol.no
Overvåg
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Norway
/
Companies
/
Kuldeanlegg- og varmepumpearbeid
/
THERMO CONTROL AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
101M
202M
303M
404M
96M
2020
147M
2021
195M
2022
351M
2023
332M
2024
EBITDA
NOK millions
38M
28M
19M
9M
0M
3M
2020
9M
+200%
2021
15M
+67%
2022
28M
+87%
2023
30M
+7%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
95 605
146 595
195 174
351 106
331 712
Staff expenses
−23 907
−35 504
−47 299
−73 459
−83 018
EBITDA
3 163
9 419
14 987
27 825
29 528
Depreciation & amort.
−589
−474
−442
−1 062
−1 067
EBIT
2 574
8 945
14 545
26 763
28 461
Net financials
3 500
1 811
1 009
157
1 692
Profit before tax
6 074
10 756
15 554
26 921
30 154
Tax
574
1 948
3 347
5 647
6 248
Net profit
5 501
8 808
12 207
21 274
23 905
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
37 697
51 061
87 922
173 702
137 519
Equity
21 976
24 509
18 716
30 214
26 604
Long-term debt
0
0
0
0
0
Short-term debt
15 721
26 553
69 207
143 488
110 915
Total debt
15 721
26 553
69 207
143 488
110 915
Financial ratios
5-year trend
EBITDA-margin
8.9%
This company
15.8%
Market median
-44% vs market
2020
2024
Soliditetsgrad
19.3%
This company
38.2%
Market median
-49% vs market
2020
2024
Egenkapitalforrentning
89.9%
This company
18.4%
Market median
+389% vs market
2020
2024
Nettoresultatgrad
7.2%
This company
8.1%
Market median
-11% vs market
2020
2024
Aktivomsætning
2.41×
This company
1.12×
Market median
+115% vs market
2020
2024
Gæld/egenkapital
4.17×
This company
0.62×
Market median
-573% 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 THERMO CONTROL AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
