Riskpilot← Back to searchSign inGet full accessCEMO AS
ASActiveOrg 980579409Mjåvannsvegen 90, 4628 Kristiansand SProcessing of tea and coffee · NACE 1083Est. 199844 employeeswww.cemo.no
Revenue 2024
NOK 125,5M
+6% vs 2023
EBITDA margin
2.2%
+3127% vs 2023
Equity ratio
10.2%
Financial strength
Net profit 2024
NOK -2,2M
+66% vs 2023
| Revenue | NOK 125,5M | +6% |
| EBITDA | NOK 2,7M | +3127% |
| Net profit | NOK -2,2M | +66% |
| Total assets | NOK 59,2M | -23% |
| Equity | NOK 6,1M | -27% |
| Employees | 44 | — |
Legal name
CEMO AS
Org number
980579409
Legal form
Aksjeselskap
NACE code
1083 · Processing of tea and coffee
Founded
30. desember 1998
Share capital
—
Employees
44 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder og ett styremedlem i fellesskap. Daglig leder og ett styremedlem i fellesskap.
Company purpose
Bearbeiding av kaffe, te og krydderier samt det som naturlig står i forbindelse med dette. Selskapet skal også kunne drive import, salg og handel med næringsmidler.
Address
Mjåvannsvegen 90, 4628 Kristiansand S
Website
www.cemo.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22 112 | 23 655 | 27 296 | 27 541 | 31 366 | 38 460 | 54 072 | 52 837 | 75 209 | 78 642 | 103 398 | 131 815 | 109 873 | 117 963 | 125 501 |
| Staff expenses | −3 905 | −4 375 | −4 824 | −4 982 | −6 431 | −6 730 | −10 458 | −11 374 | −15 135 | −18 392 | −20 590 | −28 297 | −22 778 | −21 421 | −22 222 |
| EBITDA | 4 037 | 1 546 | 4 070 | 3 815 | 2 729 | 3 359 | 5 213 | 3 060 | 9 148 | 6 663 | 15 935 | 9 513 | 2 792 | −90 | 2 726 |
| Depreciation & amort. | −273 | −468 | −633 | −706 | −645 | −499 | −341 | −231 | −522 | −802 | −1 064 | −1 360 | −2 575 | −3 594 | −1 593 |
| EBIT | 3 764 | 1 078 | 3 438 | 3 109 | 2 084 | 2 859 | 4 872 | 2 829 | 8 626 | 5 861 | 14 871 | 8 153 | 216 | −3 684 | 1 133 |
| Net financials | −362 | −1 189 | −463 | 19 | −462 | −443 | −721 | −611 | −1 172 | −1 435 | −1 488 | −1 307 | −3 123 | −4 303 | −3 603 |
| Profit before tax | 3 402 | −111 | 2 975 | 3 127 | 1 621 | 2 417 | 4 152 | 2 218 | 7 453 | 4 426 | 13 384 | 6 846 | −2 906 | −7 987 | −2 470 |
| Tax | 954 | 11 | 832 | 1 021 | 362 | 678 | 1 109 | 549 | 1 717 | 982 | 2 996 | 1 534 | −561 | −1 690 | −300 |
| Net profit | 2 448 | −122 | 2 143 | 2 107 | 1 259 | 1 738 | 3 043 | 1 669 | 5 736 | 3 444 | 10 388 | 5 312 | −2 345 | −6 297 | −2 170 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 765 | 13 975 | 14 346 | 19 383 | 16 243 | 17 748 | 23 059 | 27 486 | 44 556 | 44 565 | 70 793 | 60 838 | 73 032 | 76 922 | 59 204 |
| Equity | 3 249 | 2 128 | 4 270 | 4 877 | 4 311 | 4 550 | 5 992 | 4 865 | 8 943 | 10 009 | 14 095 | 11 255 | 14 631 | 8 335 | 6 056 |
| Long-term debt | 2 482 | 2 159 | 1 812 | 1 449 | 1 067 | 5 250 | 4 500 | 3 500 | 10 209 | 9 204 | 14 719 | 8 161 | 14 486 | 17 524 | 5 352 |
| Short-term debt | 4 033 | 9 689 | 8 263 | 13 057 | 10 864 | 7 948 | 12 567 | 19 121 | 25 404 | 25 352 | 41 979 | 41 422 | 43 915 | 51 063 | 47 796 |
| Total debt | 6 515 | 11 848 | 10 076 | 14 507 | 11 932 | 13 198 | 17 067 | 22 621 | 35 613 | 34 556 | 56 697 | 49 583 | 58 401 | 68 587 | 53 148 |
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
20102024
Equity ratio
10.2%
This company
38.2%
Market median
-73% vs market
20102024
Return on equity
-35.8%
This company
18.4%
Market median
-295% vs market
20102024
Net profit margin
-1.7%
This company
8.1%
Market median
-121% vs market
20102024
Asset turnover
2.12×
This company
1.12×
Market median
+89% vs market
20102024
Debt / equity
8.78×
This company
0.62×
Market median
-1316% vs market
20102024
- 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
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vraget Invest As | Company | 70.0% | 70.0% | 2024 |
Ankerfestet Holding As | Company | 20.0% | 20.0% | 2024 |
Retail Partners As | Company | 10.0% | 10.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Ankerfestet Holding As
CEMO AS Board members of CEMO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Martin Fardal-Engedal | Chief Executive Officer | 0 companies |
| Trygve Holtskog | Chairman | 0 companies |
| Terje Oksum | Board of Directors | 0 companies |
| Terje Gunnulfsen | Chairman | 0 companies |
| Per Ole Pedersen | Board of Directors | 0 companies |