Riskpilot← Back to searchSign inGet full accessKIMPO NORGE AS
ASActiveOrg 983595200Osloveien 140, 1536 MossKuldeanlegg- og varmepumpearbeid · NACE 43222Est. 20016 employees
Revenue 2024
NOK 6,1M
+13% vs 2023
EBITDA margin
3.3%
+140% vs 2023
Equity ratio
14.0%
Financial strength
Net profit 2024
NOK 161K
+299% vs 2023
| Revenue | NOK 6,1M | +13% |
| EBITDA | NOK 200K | +140% |
| Net profit | NOK 161K | +299% |
| Total assets | NOK 4M | +26% |
| Equity | NOK 568K | +40% |
| Employees | 6 | — |
Legal name
KIMPO NORGE AS
Org number
983595200
Legal form
Aksjeselskap
NACE code
43222 · Kuldeanlegg- og varmepumpearbeid
Founded
22. august 2001
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Import kjøp/salg av båter, båthengere, utstyr og annet salg som faller inn under området. Kjølemontering. Bil, dekk og felgverksted.
Address
Osloveien 140, 1536 Moss
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 194 | 13 758 | 7 211 | 5 441 | 6 143 |
| Staff expenses | −4 503 | −4 970 | −4 554 | −2 754 | −2 698 |
| EBITDA | 517 | 3 988 | −332 | 83 | 200 |
| Depreciation & amort. | −73 | −122 | −180 | −155 | −0 |
| EBIT | 444 | 3 866 | −512 | −71 | 200 |
| Net financials | −14 | −5 | 213 | −9 | 6 |
| Profit before tax | 430 | 3 861 | −299 | −81 | 206 |
| Tax | 92 | 835 | −12 | −0 | 45 |
| Net profit | 338 | 3 026 | −287 | −81 | 161 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 589 | 7 512 | 3 833 | 3 205 | 4 045 |
| Equity | 328 | 329 | 42 | 407 | 568 |
| Long-term debt | 0 | 12 | 0 | 40 | 67 |
| Short-term debt | 2 261 | 7 171 | 3 791 | 2 759 | 3 411 |
| Total debt | 2 261 | 7 183 | 3 791 | 2 798 | 3 478 |
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
20202024
Equity ratio
14.0%
This company
38.2%
Market median
-63% vs market
20202024
Return on equity
28.4%
This company
18.4%
Market median
+54% vs market
20202024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20202024
Asset turnover
1.52×
This company
1.12×
Market median
+36% vs market
20202024
Debt / equity
6.13×
This company
0.62×
Market median
-889% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MB Chief Executive Officer | Chief Executive Officer | 2005 |
WL Deputy Member | Deputy Member | 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Brennum Invest As
KIMPO NORGE AS Board members of KIMPO NORGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Brennum | Chief Executive Officer | 0 companies |
| Wenche Lisbeth Brennum | Deputy Member | 0 companies |
| Jan-Tore Brennum | Chairman | 0 companies |