Riskpilot← Back to searchSign inGet full accessKYMAR GROUP AS
ASActiveOrg 997103599Solgaard Skog 7, 1599 MossRepair and maintenance of electrical equipment · NACE 3314Est. 20115 employees
Revenue 2024
NOK 6,4M
+20% vs 2023
EBITDA margin
-18.8%
-695% vs 2023
Equity ratio
22.1%
Financial strength
Net profit 2024
NOK -452K
-200% vs 2023
| Revenue | NOK 6,4M | +20% |
| EBITDA | NOK -1,2M | -695% |
| Net profit | NOK -452K | -200% |
| Total assets | NOK 12,9M | +20% |
| Equity | NOK 2,8M | -14% |
| Employees | 5 | — |
Legal name
KYMAR GROUP AS
Org number
997103599
Legal form
Aksjeselskap
NACE code
3314 · Repair and maintenance of electrical equipment
Founded
1. juli 2011
Share capital
NOK 134 549
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Ledelse og videreutvikling av majoritetseide datterselskaper samt investering i andre selskaper, og alt som står i forbindelse med dette.
Address
Solgaard Skog 7, 1599 Moss
Phone
+4780040700
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 0 | 0 | 5 000 | 5 317 | 6 366 |
| Staff expenses | −0 | −0 | −4 529 | −5 033 | −5 878 |
| EBITDA | −118 | −97 | 35 | −151 | −1 197 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | −118 | −97 | 35 | −151 | −1 197 |
| Net financials | 30 | 0 | 5 000 | 0 | 745 |
| Profit before tax | −88 | −97 | 5 035 | −151 | −452 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −88 | −97 | 5 035 | −151 | −452 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 243 | 2 352 | 8 429 | 10 689 | 12 852 |
| Equity | −2 298 | −2 395 | 3 440 | 3 289 | 2 838 |
| Long-term debt | 3 143 | 3 143 | 1 433 | 1 403 | 2 017 |
| Short-term debt | 1 399 | 1 605 | 3 556 | 5 997 | 7 998 |
| Total debt | 4 542 | 4 748 | 4 989 | 7 400 | 10 014 |
EBITDA margin
-18.8%
This company
15.8%
Market median
-219% vs market
20202024
Equity ratio
22.1%
This company
38.2%
Market median
-42% vs market
20202024
Return on equity
-15.9%
This company
18.4%
Market median
-186% vs market
20202024
Net profit margin
-7.1%
This company
8.1%
Market median
-188% vs market
20202024
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20202024
Debt / equity
3.53×
This company
0.62×
Market median
-469% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
MÅ | Board of Directors | 2024 |
| Board of Directors | 2024 | |
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 2.26% | 2.26% | 2022 |
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Urp Consulting As
KYMAR GROUP AS Board members of KYMAR GROUP AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mari Åbø | Board of Directors | 0 companies |
| Hege Kverneland | Board of Directors | 0 companies |
| Gudmund Schlytter Killi | Board of Directors | 0 companies |
| Ulf Reiert Pettersen | Chairman | 0 companies |