Riskpilot← Back to searchSign inGet full accessCYLMO AS
ASActiveOrg 981111389Ingvald Ystgaards Veg 13B, 7047 TrondheimRepair and maintenance of motor vehicles · NACE 9531Est. 19999 employees
Revenue 2024
NOK 18,1M
-9% vs 2023
EBITDA margin
0.4%
-97% vs 2023
Equity ratio
64.0%
Financial strength
Net profit 2024
NOK 463K
-72% vs 2023
| Revenue | NOK 18,1M | -9% |
| EBITDA | NOK 75K | -97% |
| Net profit | NOK 463K | -72% |
| Total assets | NOK 11,4M | +10% |
| Equity | NOK 7,3M | +7% |
| Employees | 9 | — |
Legal name
CYLMO AS
Org number
981111389
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
22. september 1999
Share capital
NOK 2 000 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Address
Ingvald Ystgaards Veg 13B, 7047 Trondheim
Phone
+4773827575
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17 709 | 16 433 | 17 588 | 18 084 | 17 487 | 19 367 | 18 188 | 17 432 | 19 226 | 18 201 | 18 159 | 18 526 | 16 874 | 16 277 | 17 192 | 19 971 | 18 120 |
| Staff expenses | −4 717 | −4 319 | −4 864 | −5 465 | −5 795 | −5 985 | −6 476 | −5 561 | −6 317 | −6 494 | −6 373 | −5 803 | −5 419 | −5 349 | −5 190 | −5 132 | −5 547 |
| EBITDA | 2 407 | 1 519 | 1 316 | 680 | 984 | 1 524 | 473 | 785 | −1 479 | −1 617 | −458 | 1 986 | 459 | −67 | 1 235 | 2 373 | 75 |
| Depreciation & amort. | −301 | −284 | −306 | −374 | −524 | −287 | −255 | −229 | −202 | −190 | −170 | −115 | −75 | −76 | −68 | −79 | −171 |
| EBIT | 2 106 | 1 234 | 1 009 | 305 | 460 | 1 237 | 218 | 557 | −1 682 | −1 808 | −628 | 1 871 | 383 | −143 | 1 167 | 2 293 | −96 |
| Net financials | −46 | −2 | −89 | −93 | −97 | −151 | −159 | −118 | −61 | −95 | 366 | 12 | −92 | −31 | −109 | −135 | 641 |
| Profit before tax | 2 060 | 1 232 | 921 | 213 | 363 | 1 086 | 59 | 439 | −1 743 | −1 903 | −262 | 1 883 | 292 | −175 | 1 058 | 2 159 | 544 |
| Tax | 578 | 347 | 257 | 57 | 100 | 305 | 18 | 127 | −406 | −403 | −91 | 392 | 64 | −38 | 235 | 479 | 82 |
| Net profit | 1 482 | 885 | 663 | 155 | 263 | 781 | 41 | 312 | −1 337 | −1 500 | −171 | 1 491 | 227 | −136 | 823 | 1 680 | 463 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 353 | 9 441 | 10 298 | 9 967 | 9 297 | 10 111 | 10 076 | 9 687 | 8 270 | 8 488 | 6 896 | 6 838 | 7 207 | 6 506 | 8 494 | 10 377 | 11 438 |
| Equity | 5 850 | 5 635 | 5 898 | 5 553 | 5 516 | 5 897 | 5 937 | 6 249 | 4 912 | 3 412 | 3 242 | 4 732 | 4 960 | 4 357 | 5 180 | 6 860 | 7 323 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 206 | 941 | 1 659 | 1 227 | 785 | 393 | 182 | 0 | 0 | 0 | 0 | 0 | 1 120 |
| Short-term debt | 3 722 | 2 985 | 2 614 | 2 896 | 2 575 | 3 274 | 2 479 | 2 211 | 2 573 | 4 683 | 3 473 | 2 105 | 2 248 | 2 148 | 3 314 | 3 518 | 2 996 |
| Total debt | 4 503 | 3 806 | 4 401 | 4 414 | 3 781 | 4 214 | 4 138 | 3 437 | 3 358 | 5 076 | 3 655 | 2 105 | 2 248 | 2 148 | 3 314 | 3 518 | 4 116 |
EBITDA margin
0.4%
This company
15.8%
Market median
-97% vs market
20082024
Equity ratio
64.0%
This company
38.2%
Market median
+68% vs market
20082024
Return on equity
6.3%
This company
18.4%
Market median
-66% vs market
20082024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20082024
Asset turnover
1.58×
This company
1.12×
Market median
+41% vs market
20082024
Debt / equity
0.56×
This company
0.62×
Market median
+10% vs market
20082024
- 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
- 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 |
|---|---|---|---|---|
PS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 16.3% | 16.3% | 2022 | |
| Individual | 13.1% | 13.1% | 2022 | |
Cylmo As | Company | 12.3% | 12.3% | 2022 |
| Individual | 7.9% | 7.9% | 2022 | |
| Individual | 3.3% | 3.3% | 2022 | |
| Individual | 3.3% | 3.3% | 2022 | |
| Individual | 1.8% | 1.8% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
CYLMO AS 
PROFIX BILVERKSTED ASBoard members of CYLMO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pål Schjetne | Chief Executive Officer | 0 companies |
| Finn Arne Berntsen | Chairman | 0 companies |
| Erlend Bang | Board of Directors | 0 companies |