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ASActiveOrg 919761350Strandvegen 30, 2005 RælingenRørleggerarbeid · NACE 43221Est. 20171 employees
Revenue 2024
NOK 2,2M
+2% vs 2023
EBITDA margin
16.5%
-30% vs 2023
Equity ratio
53.3%
Financial strength
Net profit 2024
NOK 180K
-23% vs 2023
| Revenue | NOK 2,2M | +2% |
| EBITDA | NOK 361K | -30% |
| Net profit | NOK 180K | -23% |
| Total assets | NOK 1,7M | -10% |
| Equity | NOK 931K | +24% |
| Employees | 1 | — |
Legal name
KIM-TEK AS
Org number
919761350
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
23. oktober 2017
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Daglig leder alene.
Company purpose
Rådgivning, prosjektering og utførelse av alle typer oppdrag innen vann, varme og sanitær, herunder salg av nødvendige varer og utstyr samt deltakelse i andre selskap med lignende formål.
Address
Strandvegen 30, 2005 Rælingen
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 | 2 181 | 1 241 | 1 336 | 2 148 | 2 192 |
| Staff expenses | −395 | −491 | −579 | −628 | −704 |
| EBITDA | 241 | 181 | 98 | 513 | 361 |
| Depreciation & amort. | −0 | −79 | −94 | −156 | −103 |
| EBIT | 241 | 102 | 4 | 357 | 258 |
| Net financials | −1 | 2 | −4 | −35 | −27 |
| Profit before tax | 241 | 103 | 0 | 322 | 231 |
| Tax | 53 | 23 | 0 | 88 | 51 |
| Net profit | 188 | 81 | 0 | 234 | 180 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 075 | 804 | 1 473 | 1 936 | 1 748 |
| Equity | 536 | 617 | 517 | 751 | 931 |
| Long-term debt | 7 | 17 | 691 | 638 | 605 |
| Short-term debt | 532 | 170 | 265 | 547 | 212 |
| Total debt | 539 | 187 | 956 | 1 185 | 817 |
EBITDA margin
16.5%
This company
15.8%
Market median
+4% vs market
20202024
Equity ratio
53.3%
This company
38.2%
Market median
+40% vs market
20202024
Return on equity
19.3%
This company
18.4%
Market median
+5% vs market
20202024
Net profit margin
8.2%
This company
8.1%
Market median
+1% vs market
20202024
Asset turnover
1.25×
This company
1.12×
Market median
+12% vs market
20202024
Debt / equity
0.88×
This company
0.62×
Market median
+42% 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) | ||
KC Deputy Member | Deputy Member | 2017 |
KA Chief Executive Officer | Chief Executive Officer | 2017 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of KIM-TEK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kine Charlotte Antonsen | Deputy Member | 0 companies |
| Kim Alexander Antonsen | Chief Executive Officer | 0 companies |