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Cmi Norge AS
AS
Active
Org 858463912
Østre Aker vei 62, 0581
Oslo
Wholesale of motor vehicles
·
NACE 4671
Est. 1990 · 35 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of motor vehicles
/
Cmi Norge AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
32M
24M
16M
8M
0M
2020: 9M
9M
2020
2021: 8M (-11% vs 2020)
8M
-11%
2021
2022: 10M (+25% vs 2021)
10M
+25%
2022
2023: 16M (+60% vs 2022)
16M
+60%
2023
2024: 26M (+63% vs 2023)
26M
+63%
2024
EBITDA
NOK millions
7M
4M
1M
-1M
-4M
2020: 5M
5M
2020
2021: 4M (-20% vs 2020)
4M
-20%
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: -2M
-2M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
26 407
15 765
10 466
8 142
8 756
Staff expenses
−3 476
−2 039
−2 803
−3 020
−2 746
EBITDA
−1 805
−187
4 374
3 966
5 282
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−1 805
−187
4 374
3 966
5 282
Net financials
385
308
137
19
54
Profit before tax
−1 419
122
4 510
3 985
5 336
Tax
−312
28
992
877
1 175
Net profit
−1 107
94
3 518
3 108
4 161
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 088
22 527
46 680
14 069
16 703
Equity
6 587
6 695
6 643
6 598
6 480
Long-term debt
0
0
0
0
0
Short-term debt
2 500
15 833
40 037
6 216
8 836
Total debt
2 500
15 833
40 037
6 216
8 836
Financial ratios
5-year trend
EBITDA margin
-6.8%
This company
15.8%
Market median
This company
Market median
143% below market
2020
2024
Equity ratio
72.5%
This company
38.2%
Market median
This company
Market median
90% above market
2020
2024
Return on equity
-16.8%
This company
18.4%
Market median
This company
Market median
191% below market
2020
2024
Net profit margin
-4.2%
This company
8.1%
Market median
This company
Market median
152% below market
2020
2024
Asset turnover
2.91×
This company
1.12×
Market median
This company
Market median
160% above market
2020
2024
Debt / equity
0.38×
This company
0.62×
Market median
This company
Market median
39% below 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 Cmi Norge AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
