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Cimberio AS
AS
Active
Org 960417151
Industriveien 15, 1481
Hagan
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 1991 · 35 years old
10 ansatte
Overvåg
Share
Norway
/
Companies
/
Wholesale of hardware, plumbing and heating equipment and supplies
/
Cimberio AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
80M
60M
40M
20M
0M
49M
2020
47M
-4%
2021
52M
+11%
2022
56M
+8%
2023
64M
+14%
2024
EBITDA
NOK millions
3M
1M
0M
-1M
-2M
1M
2020
1M
0%
2021
2M
+100%
2022
-2M
-200%
2023
2M
+200%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
48 874
47 139
52 214
56 048
63 734
Staff expenses
−8 311
−7 989
−9 028
−9 953
−11 189
EBITDA
861
678
1 961
−2 212
2 409
Depreciation & amort.
−126
−285
−304
−206
−262
EBIT
735
393
1 658
−2 418
2 147
Net financials
−234
−705
−1 088
−1 742
−4 773
Profit before tax
500
−312
570
−4 159
−2 626
Tax
122
−63
153
−348
253
Net profit
379
−249
418
−3 811
−2 879
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
50 247
78 122
80 340
81 453
50 348
Equity
37 162
36 873
37 184
36 102
33 333
Long-term debt
0
30 841
30 841
30 841
0
Short-term debt
13 085
10 408
12 314
14 511
17 015
Total debt
13 085
41 249
43 155
45 352
17 015
Financial ratios
5-year trend
EBITDA-margin
3.8%
Denne virksomhed
15.8%
Markedsmedian
76% under markedet
2020
2024
Soliditetsgrad
66.2%
Denne virksomhed
38.2%
Markedsmedian
73% over markedet
2020
2024
Egenkapitalforrentning
-8.6%
Denne virksomhed
18.4%
Markedsmedian
147% under markedet
2020
2024
Nettoresultatgrad
-4.5%
Denne virksomhed
8.1%
Markedsmedian
156% under markedet
2020
2024
Aktivomsætning
1.27×
Denne virksomhed
1.12×
Markedsmedian
13% over markedet
2020
2024
Gæld/egenkapital
0.51×
Denne virksomhed
0.62×
Markedsmedian
18% under 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 Cimberio AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
