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Windmill AS
AS
Active
Org 977540038
Gyldenløves Gate 2, 4611
Kristiansand S
Activities of call centres
·
NACE 8220
Est. 1997 · 29 years old
7 ansatte
www.windmill.no
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Windmill AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
84M
63M
42M
21M
0M
67M
2018
66M
-1%
2019
56M
-15%
2020
49M
-12%
2021
52M
+6%
2022
EBITDA
NOK millions
13M
8M
4M
-1M
-5M
10M
2018
5M
-50%
2019
2M
-60%
2020
-4M
-300%
2021
-3M
+25%
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
66 751
65 880
56 477
48 769
51 517
Staff expenses
−13 050
−11 107
−8 379
−9 388
−9 827
EBITDA
10 387
4 633
2 441
−3 688
−3 197
Depreciation & amort.
−40
−41
−41
−135
−121
EBIT
10 348
4 592
2 401
−3 823
−3 318
Net financials
−2 656
−2 806
−1 420
−85
−119
Profit before tax
7 692
1 786
981
−3 908
−3 437
Tax
1 932
727
217
−565
928
Net profit
5 760
1 060
764
−3 343
−4 366
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
44 874
37 925
13 830
13 928
19 998
Equity
4 939
3 454
3 002
−342
293
Long-term debt
75
13
0
518
400
Short-term debt
39 860
34 458
10 828
13 752
19 305
Total debt
39 935
34 471
10 828
14 270
19 705
Financial ratios
5-year trend
EBITDA-margin
-6.2%
Denne virksomhed
15.8%
Markedsmedian
139% under markedet
2018
2022
Soliditetsgrad
1.5%
Denne virksomhed
38.2%
Markedsmedian
96% under markedet
2018
2022
Egenkapitalforrentning
-1491.6%
Denne virksomhed
18.4%
Markedsmedian
8207% under markedet
2018
2022
Nettoresultatgrad
-8.5%
Denne virksomhed
8.1%
Markedsmedian
205% under markedet
2018
2022
Aktivomsætning
2.58×
Denne virksomhed
1.12×
Markedsmedian
130% over markedet
2018
2022
Gæld/egenkapital
67.33×
Denne virksomhed
0.62×
Markedsmedian
10760% over markedet
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on Windmill AS
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
