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COOLTEAM AS
AS
Active
Org 988373354
Ole Deviks Vei 35, 0668
Oslo
Kuldeanlegg- og varmepumpearbeid
·
NACE 43222
Est. 2005 · 21 years old
49 employees
coolteam.no
Overvåg
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Norway
/
Companies
/
Kuldeanlegg- og varmepumpearbeid
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COOLTEAM AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
42M
85M
127M
169M
120M
2020
122M
2021
119M
2022
147M
2023
141M
2024
EBITDA
NOK millions
13M
9M
6M
3M
0M
9M
2020
7M
-22%
2021
4M
-43%
2022
10M
+150%
2023
4M
-60%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
119 986
121 512
119 403
147 300
140 761
Staff expenses
−39 689
−42 928
−44 617
−44 685
−48 494
EBITDA
9 088
6 517
3 657
9 789
3 878
Depreciation & amort.
−319
−203
−81
−30
−126
EBIT
8 769
6 314
3 576
9 759
3 752
Net financials
−58
−45
−102
−44
−128
Profit before tax
8 711
6 269
3 474
9 716
3 624
Tax
1 936
1 437
824
2 196
857
Net profit
6 775
4 832
2 650
7 519
2 767
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
30 227
30 390
30 870
36 171
34 831
Equity
3 793
3 625
6 275
11 294
9 061
Long-term debt
306
92
0
0
0
Short-term debt
26 128
26 673
24 595
24 876
25 770
Total debt
26 433
26 765
24 595
24 876
25 770
Financial ratios
5-year trend
EBITDA-margin
2.8%
This company
15.8%
Market median
-82% vs market
2020
2024
Soliditetsgrad
26.0%
This company
38.2%
Market median
-32% vs market
2020
2024
Egenkapitalforrentning
30.5%
This company
18.4%
Market median
+66% vs market
2020
2024
Nettoresultatgrad
2.0%
This company
8.1%
Market median
-75% vs market
2020
2024
Aktivomsætning
4.04×
This company
1.12×
Market median
+261% vs market
2020
2024
Gæld/egenkapital
2.84×
This company
0.62×
Market median
-358% 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 COOLTEAM AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
