Riskpilot← Back to searchSign inGet full accessKONTAKT SIMON NORDIC AS
ASActiveOrg 990224609Hjalmar Bjørges Vei 105, 1604 FredrikstadEngroshandel med belysningsutstyr · NACE 46473Est. 20060 employees
Revenue 2022
NOK 13,7M
-6% vs 2021
EBITDA margin
-24.0%
-484% vs 2021
Equity ratio
-133.3%
Financial strength
Net profit 2022
NOK -4,4M
-2199% vs 2021
| Revenue | NOK 13,7M | -6% |
| EBITDA | NOK -3,3M | -484% |
| Net profit | NOK -4,4M | -2199% |
| Total assets | NOK 9,1M | +21% |
| Equity | NOK -12,2M | -56% |
| Employees | 0 | — |
Legal name
KONTAKT SIMON NORDIC AS
Org number
990224609
Legal form
Aksjeselskap
NACE code
46473 · Engroshandel med belysningsutstyr
Founded
12. september 2006
Share capital
NOK 600 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Kjøp og salg av elektriske artikler. Investeringer i fast eiendom.
Address
Hjalmar Bjørges Vei 105, 1604 Fredrikstad
Phone
+4790405758
Email
morten@kontaktsimon.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 14 858 | 15 552 | 16 012 | 14 550 | 13 673 |
| Staff expenses | −3 236 | −3 522 | −3 132 | −3 642 | −4 418 |
| EBITDA | −1 870 | −2 714 | −29 | −562 | −3 281 |
| Depreciation & amort. | −96 | −125 | −122 | −144 | −172 |
| EBIT | −1 966 | −2 838 | −151 | −706 | −3 452 |
| Net financials | −295 | −221 | 47 | 516 | −915 |
| Profit before tax | −2 262 | −3 059 | −104 | −190 | −4 367 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −2 262 | −3 059 | −104 | −190 | −4 367 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 6 317 | 5 937 | 8 278 | 7 533 | 9 148 |
| Equity | −4 477 | −7 536 | −7 640 | −7 830 | −12 197 |
| Long-term debt | 819 | 630 | 520 | 266 | 0 |
| Short-term debt | 9 975 | 12 843 | 15 398 | 15 097 | 21 345 |
| Total debt | 10 794 | 13 473 | 15 918 | 15 363 | 21 345 |
EBITDA margin
-24.0%
This company
15.8%
Market median
-252% vs market
20182022
Equity ratio
-133.3%
This company
38.2%
Market median
-449% vs market
20182022
Return on equity
-436738500.0%
This company
18.4%
Market median
-2373578904% vs market
20182022
Net profit margin
-31.9%
This company
8.1%
Market median
-494% vs market
20182022
Asset turnover
1.49×
This company
1.12×
Market median
+33% vs market
20182022
Debt / equity
1.75×
This company
0.62×
Market median
-182% vs market
20182022
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2017 | |
| Board of Directors | 2017 | |
| Board of Directors | 2017 | |
| Board of Directors | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50% | 50% | 2022 | |
| Company | 45% | 45% | 2022 | |
| Individual | 5% | 5% | 2022 |
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No registered parent or subsidiaries
Board members of KONTAKT SIMON NORDIC AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Aleksander Michal Proske | Chairman | 0 companies |
| Anders Nilsen | Board of Directors | 0 companies |
| Morten Andre Jacobsen | Board of Directors | 0 companies |
| Slawomir Kawecki | Board of Directors | 0 companies |