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Kimpo Norge AS
AS
Active
Org 983595200
Osloveien 140, 1536
Moss
Kuldeanlegg- og varmepumpearbeid
·
NACE 43222
Est. 2001 · 24 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Kuldeanlegg- og varmepumpearbeid
/
Kimpo Norge AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
17M
13M
9M
4M
0M
2021: 14M
14M
2021
2022: 7M (-50% vs 2021)
7M
-50%
2022
2023: 5M (-29% vs 2022)
5M
-29%
2023
2024: 6M (+20% vs 2023)
6M
+20%
2024
2025: 7M (+17% vs 2024)
7M
+17%
2025
EBITDA
NOK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
6 600
6 143
5 441
7 211
13 758
Staff expenses
−2 789
−2 698
−2 754
−4 554
−4 970
EBITDA
438
200
83
−332
3 988
Depreciation & amort.
−124
−0
−155
−180
−122
EBIT
314
200
−71
−512
3 866
Net financials
9
6
−9
213
−5
Profit before tax
323
206
−81
−299
3 861
Tax
71
45
−0
−12
835
Net profit
252
161
−81
−287
3 026
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 905
4 045
3 205
3 833
7 512
Equity
598
568
407
42
329
Long-term debt
0
67
40
0
12
Short-term debt
3 231
3 411
2 759
3 791
7 171
Total debt
3 307
3 478
2 798
3 791
7 183
Financial ratios
5-year trend
EBITDA margin
6,6 %
This company
15,8 %
Market median
This company
Market median
58% below market
2021
2025
Equity ratio
15,3 %
This company
38,2 %
Market median
This company
Market median
60% below market
2021
2025
Return on equity
42,2 %
This company
18,4 %
Market median
This company
Market median
129% above market
2021
2025
Net profit margin
3,8 %
This company
8,1 %
Market median
This company
Market median
53% below market
2021
2025
Asset turnover
1,69×
This company
1,12×
Market median
This company
Market median
51% above market
2021
2025
Debt / equity
5,53×
This company
0,62×
Market median
This company
Market median
792% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Kimpo Norge AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
