Riskpilot← Back to searchSign inGet full accessCIM CONSULT SOLUTION AS
ASActiveOrg 984630441Storgata 1414, 3915 PorsgrunnWholesale of information and communication equipment · NACE 4650Est. 20025 employees
Revenue 2024
NOK 27,5M
0% vs 2023
EBITDA margin
3.1%
+39% vs 2023
Equity ratio
30.1%
Financial strength
Net profit 2024
NOK 2M
+64% vs 2023
| Revenue | NOK 27,5M | +0% |
| EBITDA | NOK 839K | +39% |
| Net profit | NOK 2M | +64% |
| Total assets | NOK 8,6M | -34% |
| Equity | NOK 2,6M | +59% |
| Employees | 5 | — |
Legal name
CIM CONSULT SOLUTION AS
Org number
984630441
Legal form
Aksjeselskap
NACE code
4650 · Wholesale of information and communication equipment
Founded
11. juli 2002
Share capital
NOK 180 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Salg av datamaskinbaserte systemer (programvare og maskinvare), samt tjenester og konsulentbistand. Selskapet kan delta i andre selskaper med lignende formål, herunder opprette filialer.
Address
Storgata 1414, 3915 Porsgrunn
Phone
+4735915900
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15 335 | 12 372 | 15 091 | 16 034 | 14 603 | 18 430 | 18 360 | 17 750 | 22 229 | 27 513 | 27 490 |
| Staff expenses | −5 529 | −3 366 | −3 965 | −4 639 | −3 801 | −5 218 | −5 664 | −5 238 | −5 665 | −8 093 | −9 186 |
| EBITDA | 438 | 588 | 996 | 671 | 640 | 811 | 50 | 1 003 | 1 968 | 603 | 839 |
| Depreciation & amort. | −30 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 408 | 588 | 996 | 671 | 640 | 811 | 50 | 1 003 | 1 968 | 603 | 839 |
| Net financials | 748 | 536 | 7 | 671 | 444 | 454 | 1 158 | 324 | 235 | 801 | 1 388 |
| Profit before tax | 1 156 | 1 124 | 1 003 | 1 342 | 1 084 | 1 265 | 1 209 | 1 327 | 2 203 | 1 404 | 2 226 |
| Tax | 188 | 177 | 226 | 183 | 165 | 201 | 91 | 224 | 457 | 205 | 262 |
| Net profit | 968 | 947 | 777 | 1 159 | 919 | 1 064 | 1 117 | 1 103 | 1 746 | 1 199 | 1 964 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 279 | 5 443 | 5 640 | 6 535 | 5 510 | 6 878 | 6 945 | 7 205 | 8 898 | 12 982 | 8 631 |
| Equity | 1 106 | 1 053 | 831 | 989 | 908 | 473 | 590 | 693 | 1 439 | 1 638 | 2 602 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 173 | 4 390 | 4 809 | 5 545 | 4 602 | 6 405 | 6 355 | 6 512 | 7 459 | 11 344 | 6 029 |
| Total debt | 6 173 | 4 390 | 4 809 | 5 545 | 4 602 | 6 405 | 6 355 | 6 512 | 7 459 | 11 344 | 6 029 |
EBITDA margin
3.1%
This company
15.8%
Market median
-80% vs market
20142024
Equity ratio
30.1%
This company
38.2%
Market median
+21% vs market
20142024
Return on equity
75.5%
This company
18.4%
Market median
+310% vs market
20142024
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
20142024
Asset turnover
3.18×
This company
1.12×
Market median
+184% vs market
20142024
Debt / equity
2.32×
This company
0.62×
Market median
-274% vs market
20142024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
GO Deputy Member | Deputy Member | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cim Consult Scandinavia As | Company | 65.0% | 65.0% | 2024 |
Bernd Schlenk | Company | 15.0% | 15.0% | 2024 |
Fredrik Carlsson | Company | 10.0% | 10.0% | 2024 |
Jari Kalevi Lehto | Company | 10.0% | 10.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of CIM CONSULT SOLUTION AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Kvendbø | Chief Executive Officer | 0 companies |
| Gunnar Olsen | Deputy Member | 0 companies |
| Anders Nygård | Board of Directors | 0 companies |