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SIMEX KLIMA & KULDE AS
AS
Active
Org 912603180
Godesetdalen 24, 4034
Stavanger
Kuldeanlegg- og varmepumpearbeid
· NACE 43222
Est. 2013
23 employees
simex.no
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Kuldeanlegg- og varmepumpearbeid
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SIMEX KLIMA & KULDE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
14M
28M
41M
55M
40M
2017
48M
2018
45M
2019
38M
2020
43M
2021
EBITDA
NOK millions
0M
3M
5M
8M
10M
4M
2017
9M
2018
6M
2019
1M
2020
3M
2021
Income statement
NOK thousands
Item
2017
2018
2019
2020
2021
Revenue
40 372
48 056
44 543
38 047
42 747
Staff expenses
−16 344
−15 753
−17 272
−16 609
−16 398
EBITDA
3 794
9 446
5 551
1 152
3 128
Depreciation & amort.
−715
−726
−738
−791
−696
EBIT
3 080
8 719
4 813
361
2 432
Net financials
−25
−9
−28
11
63
Profit before tax
3 055
8 710
4 785
372
2 495
Tax
807
1 695
1 034
150
568
Net profit
2 248
7 016
3 751
221
1 927
Balance sheet
NOK thousands
Item
2017
2018
2019
2020
2021
Total assets
16 726
22 682
17 335
15 249
17 114
Equity
5 615
4 631
8 277
5 918
7 845
Long-term debt
0
0
0
0
0
Short-term debt
11 111
18 051
9 059
9 331
9 270
Total debt
11 111
18 051
9 059
9 331
9 270
Financial ratios
5-year trend
EBITDA margin
7.3%
This company
15.8%
Market median
-54% vs market
2017
2021
Equity ratio
45.8%
This company
38.2%
Market median
+20% vs market
2017
2021
Return on equity
24.6%
This company
18.4%
Market median
+34% vs market
2017
2021
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
2017
2021
Asset turnover
2.50×
This company
1.12×
Market median
+123% vs market
2017
2021
Debt / equity
1.18×
This company
0.62×
Market median
-90% vs market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on SIMEX KLIMA & KULDE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
