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ASActiveOrg 991711937Stålfjæra 11, 0975 OsloRepair and maintenance of other civilian transport equipment · NACE 3317Est. 200710 employeeswww.daimexmetrotek.no
Revenue 2022
NOK 59,1M
+3% vs 2021
EBITDA margin
-1.8%
-117% vs 2021
Equity ratio
0.8%
Financial strength
Net profit 2022
NOK -3,2M
-247% vs 2021
| Revenue | NOK 59,1M | +3% |
| EBITDA | NOK -1,1M | -117% |
| Net profit | NOK -3,2M | -247% |
| Total assets | NOK 23,4M | -37% |
| Equity | NOK 197K | -99% |
| Employees | 10 | — |
Legal name
DAIMEX AS
Org number
991711937
Legal form
Aksjeselskap
NACE code
3317 · Repair and maintenance of other civilian transport equipment
Founded
25. september 2007
Share capital
NOK 153 846
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Tjenesteytende virksomhet innen bane og industriteknologi, samt utleie og drift av fast eiendom og hva dermed står i den forbindelse.
Address
Stålfjæra 11, 0975 Oslo
Phone
+4722893649
Email
post@daimex.no
Website
www.daimexmetrotek.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 33 015 | 42 588 | 41 561 | 49 860 | 47 253 | 68 806 | 73 082 | 86 649 | 56 161 | 70 471 | 57 847 | 74 571 | 64 727 | 57 434 | 59 094 |
| Staff expenses | −0 | −8 358 | −10 926 | −14 662 | −19 035 | −17 304 | −21 767 | −24 956 | −26 473 | −21 164 | −20 920 | −20 369 | −19 203 | −16 107 | −13 097 | −15 919 |
| EBITDA | 0 | 10 389 | 9 227 | 6 097 | 5 558 | 8 077 | 9 436 | 13 320 | 12 161 | 3 951 | 7 232 | 1 841 | 12 717 | 4 737 | 6 364 | −1 079 |
| Depreciation & amort. | −0 | −169 | −226 | −302 | −324 | −308 | −338 | −445 | −435 | −511 | −497 | −556 | −1 051 | −375 | −357 | −1 007 |
| EBIT | 0 | 10 219 | 9 001 | 5 795 | 5 235 | 7 769 | 9 097 | 12 876 | 11 726 | 3 440 | 6 734 | 1 285 | 11 667 | 4 361 | 6 007 | −2 086 |
| Net financials | 0 | −899 | 279 | −0 | −175 | −239 | −729 | −1 613 | −898 | −1 449 | −1 238 | −797 | 2 252 | 1 273 | −2 610 | −761 |
| Profit before tax | 0 | 9 320 | 9 281 | 5 795 | 5 059 | 7 530 | 8 368 | 11 263 | 10 827 | 1 991 | 5 497 | 488 | 13 919 | 5 635 | 3 397 | −2 846 |
| Tax | −0 | 2 741 | 2 715 | 1 598 | 1 500 | 2 067 | 2 209 | 3 112 | 2 940 | 737 | 1 163 | −9 | 2 008 | 890 | 1 193 | 383 |
| Net profit | 0 | 6 579 | 6 565 | 4 196 | 3 559 | 5 463 | 6 159 | 8 151 | 7 887 | 1 254 | 4 334 | 497 | 11 911 | 4 744 | 2 204 | −3 230 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 27 260 | 28 065 | 24 054 | 29 176 | 30 244 | 36 707 | 44 453 | 42 445 | 35 116 | 26 166 | 27 118 | 45 918 | 37 835 | 36 937 | 23 376 |
| Equity | — | 2 726 | 2 807 | 2 893 | 2 919 | 3 211 | 1 972 | 1 710 | 1 649 | 1 467 | 4 694 | 3 368 | 13 529 | 15 773 | 13 978 | 197 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 3 755 | 3 445 | 7 412 | 5 657 | 6 417 | 2 258 | 8 404 | 7 714 | 8 401 | 10 520 | 8 462 |
| Short-term debt | 0 | 19 177 | 20 759 | 21 161 | 22 257 | 23 278 | 31 291 | 34 601 | 34 274 | 26 673 | 18 544 | 14 775 | 23 935 | 13 021 | 11 828 | 14 617 |
| Total debt | 0 | 24 534 | 25 259 | 21 161 | 26 257 | 27 034 | 34 735 | 42 013 | 39 930 | 33 089 | 20 802 | 23 180 | 31 649 | 21 422 | 22 348 | 23 079 |
EBITDA margin
-1.8%
This company
15.8%
Market median
-111% vs market
20072022
Equity ratio
0.8%
This company
38.2%
Market median
-98% vs market
20072022
Return on equity
-1639.0%
This company
18.4%
Market median
-9008% vs market
20072022
Net profit margin
-5.5%
This company
8.1%
Market median
-168% vs market
20072022
Asset turnover
2.53×
This company
1.12×
Market median
+126% vs market
20072022
Debt / equity
117.64×
This company
0.62×
Market median
-18874% vs market
20072022
- 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
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Daimex Holding As | Company | 48.5% | 48.5% | 2022 |
Linora Invest As | Company | 33.6% | 33.6% | 2022 |
Happytech As | Company | 15.9% | 15.9% | 2022 |
| Individual | 2.0% | 2.0% | 2022 |
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Makingspace As
DAIMEX AS Board members of DAIMEX AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Sagnes Damstuen | Chief Executive Officer | 0 companies |
| Norbert Hans Richard Kühn | Chairman | 0 companies |
| Bjørn Helge Baardseth | Board of Directors | 0 companies |
| Andreas Horst Bohlen | Board of Directors | 0 companies |
| Erik Ramsberg | Chairman | 0 companies |
| Rune Sverre Rostad | Board of Directors | 0 companies |