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ASActiveOrg 990863016Fururabben 8C, 1361 ØsteråsEngroshandel med maskiner og utstyr til handel, transport og tjenesteyting ellers · NACE 46694Est. 20070 employeeswww.silmar.no
Revenue 2021
NOK 4,9M
-28% vs 2020
EBITDA margin
5.1%
-45% vs 2020
Equity ratio
53.4%
Financial strength
Net profit 2021
NOK 156K
-55% vs 2020
| Revenue | NOK 4,9M | -28% |
| EBITDA | NOK 253K | -45% |
| Net profit | NOK 156K | -55% |
| Total assets | NOK 2,1M | -28% |
| Equity | NOK 1,1M | +16% |
| Employees | 0 | — |
Legal name
SILMAR AS
Org number
990863016
Legal form
Aksjeselskap
NACE code
46694 · Engroshandel med maskiner og utstyr til handel, transport og tjenesteyting ellers
Founded
16. februar 2007
Share capital
NOK 10 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder og daglig leder hver for seg.
Company purpose
Import/eksport av elektrisk og elektronisk utstyr, salg av handelsvarer, kurs, rådgivning og deltagelse i andre virksomheter samt investering i aksjer og fast eiendom.
Address
Fururabben 8C, 1361 Østerås
Website
www.silmar.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 330 | 878 | 814 | 1 932 | 4 264 | 4 836 | 7 130 | 4 643 | 8 381 | 6 172 | 6 774 | 6 490 | 6 837 | 4 936 |
| Staff expenses | −3 | −20 | −8 | −8 | −512 | −573 | −871 | −733 | −824 | −665 | −683 | −623 | −681 | −434 |
| EBITDA | −357 | −63 | 14 | 117 | 387 | 382 | 330 | 128 | 348 | −97 | 367 | 72 | 461 | 253 |
| Depreciation & amort. | −7 | −7 | −7 | −9 | −10 | −5 | −5 | −6 | −15 | −16 | −21 | −26 | −17 | −6 |
| EBIT | −364 | −70 | 7 | 108 | 377 | 377 | 325 | 122 | 333 | −114 | 346 | 46 | 444 | 247 |
| Net financials | −18 | −30 | −8 | −17 | −12 | −44 | −40 | −5 | 9 | −17 | −19 | −32 | 5 | −39 |
| Profit before tax | −382 | −100 | −1 | 91 | 365 | 332 | 285 | 117 | 342 | −131 | 327 | 15 | 449 | 208 |
| Tax | −102 | −26 | 4 | 29 | 115 | 105 | 89 | 37 | 94 | −27 | 82 | 9 | 103 | 52 |
| Net profit | −280 | −75 | −5 | 62 | 250 | 227 | 196 | 80 | 247 | −103 | 245 | 6 | 346 | 156 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 975 | 1 060 | 982 | 1 064 | 1 460 | 1 673 | 2 148 | 2 075 | 2 503 | 1 793 | 1 956 | 1 713 | 2 889 | 2 093 |
| Equity | −116 | −191 | −196 | −134 | 116 | 343 | 540 | 620 | 867 | 764 | 809 | 815 | 961 | 1 117 |
| Long-term debt | 0 | 450 | 575 | 415 | 44 | 3 | 2 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
| Short-term debt | 1 091 | 801 | 604 | 783 | 1 300 | 1 327 | 1 606 | 1 452 | 1 632 | 1 030 | 1 144 | 898 | 1 928 | 976 |
| Total debt | 1 091 | 1 251 | 1 179 | 1 198 | 1 344 | 1 330 | 1 608 | 1 455 | 1 636 | 1 030 | 1 147 | 898 | 1 928 | 976 |
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
20082021
Equity ratio
53.4%
This company
38.2%
Market median
+40% vs market
20082021
Return on equity
14.0%
This company
18.4%
Market median
+24% vs market
20082021
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
20082021
Asset turnover
2.36×
This company
1.12×
Market median
+111% vs market
20082021
Debt / equity
0.87×
This company
0.62×
Market median
+40% vs market
20082021
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SILMAR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ingar Paul Taxt | Chairman | 0 companies |
| Sven Aage Thoen | Board of Directors | 0 companies |
| Ann-Synnøve Taxt | Board of Directors | 0 companies |
| Silje Marie Taxt Hahne | Chairman | 0 companies |
| Marius Christopher Taxt | Board of Directors | 0 companies |