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SUNNHORDLAND INTERKOMMUNALE MILJØVERK IKS
IKS
Active
Org 958284837
Meatjønnsvegen 43, 5412
Stord
Materials recovery
· NACE 3821
Est. 1990
55 employees
www.sim.as
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SUNNHORDLAND INTERKOMMUNALE MILJØVERK IKS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
38M
76M
114M
152M
108M
2020
121M
2021
126M
2022
132M
2023
131M
2024
EBITDA
NOK millions
0M
4M
7M
11M
15M
2M
2020
13M
2021
8M
2022
12M
2023
-6M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
107 579
121 023
126 166
132 154
130 741
Staff expenses
−0
−0
−0
−25 341
−0
EBITDA
1 980
12 906
8 161
11 535
−5 554
Depreciation & amort.
−0
−10 312
−10 458
−10 735
−0
EBIT
1 980
2 594
−2 297
799
−5 554
Net financials
554
306
1 235
2 851
3 135
Profit before tax
2 534
2 901
−1 061
3 650
−2 419
Tax
1 012
1 501
484
1 204
−307
Net profit
1 522
1 400
−1 545
2 446
−2 112
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
279 087
290 976
298 796
314 143
305 682
Equity
200 692
202 092
200 546
202 992
200 880
Long-term debt
64 599
74 665
86 105
1 628
88 992
Short-term debt
13 797
14 220
12 144
20 681
15 810
Total debt
78 395
88 884
98 250
22 309
104 802
Financial ratios
5-year trend
EBITDA margin
-4.2%
This company
15.8%
Market median
-127% vs market
2020
2024
Equity ratio
65.7%
This company
38.2%
Market median
+72% vs market
2020
2024
Return on equity
-1.1%
This company
18.4%
Market median
-106% vs market
2020
2024
Net profit margin
-1.6%
This company
8.1%
Market median
-120% vs market
2020
2024
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
2020
2024
Debt / equity
0.52×
This company
0.62×
Market median
+16% 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 SUNNHORDLAND INTERKOMMUNALE MILJØVERK IKS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network