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Coromatic AS
AS
Active
Org 936992234
Kjeller Vest 6, 2007
Kjeller
Engineering activities and related technical consultancy
·
NACE 7112
Est. 1985 · 41 years old
81 ansatte
www.coromatic.no
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Norway
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Engineering activities and related technical consultancy
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Coromatic AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
406M
305M
203M
102M
0M
242M
2020
259M
+7%
2021
259M
0%
2022
325M
+25%
2023
275M
-15%
2024
EBITDA
NOK millions
55M
41M
28M
14M
0M
39M
2020
31M
-21%
2021
32M
+3%
2022
44M
+38%
2023
21M
-52%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
242 423
258 694
259 059
324 503
274 685
Staff expenses
−62 347
−68 528
−68 180
−73 109
−83 206
EBITDA
38 533
31 223
32 225
44 492
20 868
Depreciation & amort.
−4 384
−6 550
−6 491
−7 193
−8 049
EBIT
34 149
24 673
25 734
37 299
12 819
Net financials
−488
−64
696
386
4 457
Profit before tax
33 661
24 609
26 430
37 685
17 276
Tax
7 047
5 419
5 825
8 343
3 817
Net profit
26 613
19 190
20 605
29 341
13 459
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
176 347
194 340
219 092
257 298
243 585
Equity
74 990
94 180
114 785
128 526
141 985
Long-term debt
8 583
32 315
31 823
33 869
32 776
Short-term debt
92 774
67 335
71 710
94 260
68 261
Total debt
101 356
99 650
103 533
128 129
101 038
Financial ratios
5-year trend
EBITDA-margin
7.6%
Denne virksomhed
15.8%
Markedsmedian
52% under markedet
2020
2024
Soliditetsgrad
58.3%
Denne virksomhed
38.2%
Markedsmedian
53% over markedet
2020
2024
Egenkapitalforrentning
9.5%
Denne virksomhed
18.4%
Markedsmedian
48% under markedet
2020
2024
Nettoresultatgrad
4.9%
Denne virksomhed
8.1%
Markedsmedian
40% under markedet
2020
2024
Aktivomsætning
1.13×
Denne virksomhed
1.12×
Markedsmedian
1% over markedet
2020
2024
Gæld/egenkapital
0.72×
Denne virksomhed
0.62×
Markedsmedian
16% over markedet
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 Coromatic AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
