Riskpilot← Back to searchSign inGet full accessVIKING CIMEX AS
ASActiveOrg 944490264Strømsveien 344, 1081 OsloEngroshandel med rengjøringsmidler · NACE 46442Est. 19872 employees
Revenue 2021
NOK 20,1M
-24% vs 2020
EBITDA margin
-18.3%
-250% vs 2020
Equity ratio
14.4%
Financial strength
Net profit 2021
NOK -3,6M
-278% vs 2020
| Revenue | NOK 20,1M | -24% |
| EBITDA | NOK -3,7M | -250% |
| Net profit | NOK -3,6M | -278% |
| Total assets | NOK 14,9M | -13% |
| Equity | NOK 2,1M | -63% |
| Employees | 2 | — |
Legal name
VIKING CIMEX AS
Org number
944490264
Legal form
Aksjeselskap
NACE code
46442 · Engroshandel med rengjøringsmidler
Founded
8. mai 1987
Share capital
NOK 50 000 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Address
Strømsveien 344, 1081 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21 962 | 22 378 | 22 908 | 21 061 | 22 671 | 22 676 | 22 266 | 22 218 | 23 473 | 23 711 | 24 248 | 24 541 | 26 523 | 20 065 |
| Staff expenses | −2 696 | −2 765 | −3 537 | −3 851 | −3 994 | −3 868 | −4 254 | −4 234 | −3 610 | −4 053 | −3 997 | −3 630 | −3 150 | −4 616 |
| EBITDA | 3 323 | 3 555 | 2 384 | 1 498 | 1 541 | 1 180 | 471 | 587 | 1 758 | 797 | 1 033 | 1 602 | 2 452 | −3 677 |
| Depreciation & amort. | −10 | −48 | −64 | −110 | −71 | −50 | −4 | −4 | −4 | −4 | −4 | −20 | −71 | −71 |
| EBIT | 3 313 | 3 508 | 2 320 | 1 388 | 1 470 | 1 130 | 467 | 583 | 1 754 | 793 | 1 029 | 1 582 | 2 381 | −3 748 |
| Net financials | −78 | 154 | 197 | 18 | 51 | −38 | −236 | −228 | 25 | 47 | −55 | −156 | 233 | 149 |
| Profit before tax | 3 235 | 3 661 | 2 517 | 1 406 | 1 520 | 1 092 | 231 | 355 | 1 779 | 840 | 974 | 1 426 | 2 614 | −3 599 |
| Tax | 906 | 1 026 | 707 | 394 | 426 | 318 | 69 | 105 | 446 | 203 | 225 | 314 | 593 | −0 |
| Net profit | 2 329 | 2 636 | 1 810 | 1 012 | 1 095 | 774 | 162 | 250 | 1 333 | 637 | 749 | 1 112 | 2 021 | −3 599 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 610 | 10 478 | 10 976 | 11 893 | 12 946 | 11 442 | 11 653 | 12 409 | 14 337 | 15 011 | 13 637 | 18 156 | 17 176 | 14 899 |
| Equity | 1 000 | 2 235 | 3 216 | 3 607 | 3 910 | 4 458 | 4 525 | 4 501 | 5 774 | 5 781 | 5 778 | 5 823 | 5 738 | 2 139 |
| Long-term debt | 0 | 0 | 0 | 0 | 3 671 | 2 671 | 2 671 | 1 658 | 1 658 | 1 658 | 2 810 | 4 842 | 4 291 | 4 291 |
| Short-term debt | 5 825 | 5 029 | 4 089 | 4 615 | 5 366 | 4 313 | 4 457 | 6 251 | 6 905 | 7 573 | 5 049 | 7 491 | 7 147 | 8 469 |
| Total debt | 6 610 | 8 243 | 7 760 | 8 286 | 9 037 | 6 983 | 7 128 | 7 909 | 8 563 | 9 231 | 7 858 | 12 333 | 11 438 | 12 760 |
EBITDA margin
-18.3%
This company
15.8%
Market median
-216% vs market
20082021
Equity ratio
14.4%
This company
38.2%
Market median
-62% vs market
20082021
Return on equity
-168.2%
This company
18.4%
Market median
-1014% vs market
20082021
Net profit margin
-17.9%
This company
8.1%
Market median
-321% vs market
20082021
Asset turnover
1.35×
This company
1.12×
Market median
+21% vs market
20082021
Debt / equity
5.97×
This company
0.62×
Market median
-863% vs market
20082021
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VIKING CIMEX AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Andre Sagen | Chief Executive Officer | 0 companies |
| Marius Barhaugen | Board of Directors | 0 companies |
| Magnus Karlsson | Chairman | 0 companies |
| Lars Hansen Hoff | Board of Directors | 0 companies |