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CM Ventilasjon Bergen AS
AS
Active
Org 992842296
Merkurvegen 1, 5099
Bergen
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 2008 · 18 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of hardware, plumbing and heating equipment and supplies
/
CM Ventilasjon Bergen AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 239
3 050
2 545
2 217
1 928
Staff expenses
−693
−538
−721
−358
−473
EBITDA
−114
275
−244
416
−105
Depreciation & amort.
−23
−25
−25
−39
−21
EBIT
−137
250
−269
377
−127
Net financials
1
−1
−1
−2
−14
Profit before tax
−136
249
−269
375
−141
Tax
−0
20
−0
50
−0
Net profit
−136
229
−269
325
−141
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
565
666
393
756
564
Equity
288
424
195
464
289
Long-term debt
0
0
0
0
0
Short-term debt
278
242
198
292
275
Total debt
278
242
198
292
275
Financial ratios
5-year trend
EBITDA margin
−5,1 %
This company
15,8 %
Market median
This company
Market median
132% below market
2020
2024
Equity ratio
50,9 %
This company
38,2 %
Market median
This company
Market median
33% above market
2020
2024
Return on equity
−47,2 %
This company
18,4 %
Market median
This company
Market median
357% below market
2020
2024
Net profit margin
−6,1 %
This company
8,1 %
Market median
This company
Market median
175% below market
2020
2024
Asset turnover
3,96×
This company
1,12×
Market median
This company
Market median
254% above market
2020
2024
Debt / equity
0,96×
This company
0,62×
Market median
This company
Market median
55% above market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on CM Ventilasjon Bergen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
