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ASActiveOrg 983548636Rambergveien 1, 3115 TønsbergBusiness and other management consultancy activities · NACE 7020Est. 20010 employeesskadedyrkontroll.biz
Revenue 2024
NOK 5K
EBITDA margin
-8105.6%
-267% vs 2023
Equity ratio
82.7%
Financial strength
Net profit 2024
NOK 187K
+175% vs 2023
| Revenue | NOK 5K | — |
| EBITDA | NOK -405K | -267% |
| Net profit | NOK 187K | +175% |
| Total assets | NOK 6,1M | +23% |
| Equity | NOK 5,1M | +4% |
| Employees | 0 | — |
Legal name
CIMEXA AS
Org number
983548636
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
26. juli 2001
Share capital
NOK 45 300
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Drive administrativ bedriftsrådgivning, personalutleie, investering i aksjer og verdipapirer samt annet som måtte finnes hensiktsmessig.
Address
Rambergveien 1, 3115 Tønsberg
Website
skadedyrkontroll.biz
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 4 757 | 4 736 | 4 538 | 5 005 | 5 100 | 5 113 | 4 930 | 105 | 147 | 544 | 75 | 0 | 213 | 64 | 0 | 0 | 5 |
| Staff expenses | −0 | −1 718 | −1 816 | −1 828 | −2 305 | −2 690 | −2 964 | −2 709 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −10 | −10 |
| EBITDA | 0 | 156 | 313 | 395 | 420 | 116 | 24 | 544 | 95 | 11 | 422 | 23 | −27 | 162 | −45 | −52 | −110 | −405 |
| Depreciation & amort. | −0 | −64 | −87 | −113 | −104 | −45 | −83 | −98 | −18 | −18 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 0 | 93 | 226 | 282 | 316 | 71 | −60 | 445 | 77 | −6 | 422 | 23 | −27 | 162 | −45 | −52 | −110 | −405 |
| Net financials | 0 | −152 | −97 | −91 | −102 | −74 | −82 | −90 | −24 | −39 | 170 | 46 | 2 271 | −1 655 | 13 144 | −107 | −138 | 592 |
| Profit before tax | 0 | −59 | 128 | 190 | 213 | −3 | −142 | 356 | 53 | −46 | 593 | 68 | 2 244 | −1 493 | 13 099 | −159 | −248 | 187 |
| Tax | −0 | −0 | 26 | 51 | 68 | −9 | 8 | 53 | 11 | −0 | 89 | 11 | −3 | 40 | −6 | 2 | −0 | −0 |
| Net profit | 0 | −59 | 102 | 139 | 145 | 6 | −150 | 303 | 42 | −46 | 504 | 58 | 2 247 | −1 533 | 13 106 | −162 | −248 | 187 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 1 513 | 1 986 | 2 164 | 1 990 | 2 166 | 2 474 | 2 189 | 1 168 | 1 283 | 728 | 612 | 2 631 | 560 | 5 359 | 5 400 | 4 992 | 6 122 |
| Equity | — | −67 | 9 | 148 | 293 | 299 | 149 | 452 | 174 | 128 | 432 | 500 | 2 357 | 454 | 5 286 | 5 124 | 4 878 | 5 065 |
| Long-term debt | 0 | 802 | 1 100 | 1 044 | 644 | 841 | 1 208 | 951 | 671 | 608 | 89 | 74 | 59 | 48 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 778 | 877 | 972 | 1 053 | 1 026 | 1 117 | 787 | 323 | 547 | 208 | 38 | 215 | 59 | 73 | 276 | 114 | 1 058 |
| Total debt | 0 | 1 580 | 1 978 | 2 017 | 1 697 | 1 867 | 2 325 | 1 738 | 994 | 1 155 | 296 | 112 | 275 | 106 | 73 | 276 | 114 | 1 058 |
EBITDA margin
-8105.6%
This company
15.8%
Market median
-51401% vs market
20072024
Equity ratio
82.7%
This company
38.2%
Market median
+116% vs market
20072024
Return on equity
3.7%
This company
18.4%
Market median
-80% vs market
20072024
Net profit margin
3736.2%
This company
8.1%
Market median
+46026% vs market
20072024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20072024
Debt / equity
0.21×
This company
0.62×
Market median
+66% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TE Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Deputy Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Malia Invest As | Company | 50.0% | 50.0% | 2023 |
Tønsberg Skadedyrkontroll As | Company | 5.0% | 5.0% | 2022 |
Ant Sk As | Company | 5.0% | 5.0% | 2023 |
| Individual | 5.0% | 5.0% | 2023 |
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CIMEXA AS 
Logista Lager & 3pl AsBoard members of CIMEXA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trond Evensen | Deputy Member | 0 companies |
| Kenneth Ervik | Chairman | 0 companies |
| Sven Arne Hansen | Deputy Chairman | 0 companies |