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CYLMO AS
AS
Active
Org 981111389
Ingvald Ystgaards Veg 13B, 7047
Trondheim
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 1999 · 26 years old
9 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
CYLMO AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
6M
12M
17M
23M
17M
2020
16M
2021
17M
2022
20M
2023
18M
2024
EBITDA
NOK millions
3M
2M
1M
1M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
2M
+100%
2023
0M
-100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
16 874
16 277
17 192
19 971
18 120
Staff expenses
−5 419
−5 349
−5 190
−5 132
−5 547
EBITDA
459
−67
1 235
2 373
75
Depreciation & amort.
−75
−76
−68
−79
−171
EBIT
383
−143
1 167
2 293
−96
Net financials
−92
−31
−109
−135
641
Profit before tax
292
−175
1 058
2 159
544
Tax
64
−38
235
479
82
Net profit
227
−136
823
1 680
463
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 207
6 506
8 494
10 377
11 438
Equity
4 960
4 357
5 180
6 860
7 323
Long-term debt
0
0
0
0
1 120
Short-term debt
2 248
2 148
3 314
3 518
2 996
Total debt
2 248
2 148
3 314
3 518
4 116
Financial ratios
5-year trend
EBITDA margin
0.4%
This company
15.8%
Market median
-97% vs market
2020
2024
Equity ratio
64.0%
This company
38.2%
Market median
+68% vs market
2020
2024
Return on equity
6.3%
This company
18.4%
Market median
-66% vs market
2020
2024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
2020
2024
Asset turnover
1.58×
This company
1.12×
Market median
+41% vs market
2020
2024
Debt / equity
0.56×
This company
0.62×
Market median
+10% 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 CYLMO AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
