Riskpilot← Back to searchSign inGet full accessCAMPIA LADE AS
ASActiveOrg 814611892Håkon Magnussons Gate 3, 7041 TrondheimNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 201410 employees
Revenue 2024
NOK 26,8M
+2% vs 2023
EBITDA margin
-0.2%
+50% vs 2023
Equity ratio
2.3%
Financial strength
Net profit 2024
NOK -106K
+19% vs 2023
| Revenue | NOK 26,8M | +2% |
| EBITDA | NOK -47K | +50% |
| Net profit | NOK -106K | +19% |
| Total assets | NOK 4,3M | +13% |
| Equity | NOK 100K | +0% |
| Employees | 10 | — |
Legal name
CAMPIA LADE AS
Org number
814611892
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
15. desember 2014
Share capital
NOK 100 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Dagligvarehandel
Address
Håkon Magnussons Gate 3, 7041 Trondheim
Phone
+4773880000
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24 900 | 25 002 | 27 642 | 28 453 | 28 243 | 30 606 | 27 310 | 25 443 | 26 216 | 26 813 |
| Staff expenses | −2 629 | −2 648 | −2 873 | −3 032 | −2 869 | −3 076 | −2 928 | −2 790 | −2 787 | −2 734 |
| EBITDA | 508 | 316 | 752 | 829 | 637 | 1 016 | 262 | 163 | −93 | −47 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 508 | 316 | 752 | 829 | 637 | 1 016 | 262 | 163 | −93 | −47 |
| Net financials | −59 | −63 | −21 | −23 | −10 | −6 | −13 | −51 | −75 | −88 |
| Profit before tax | 449 | 253 | 731 | 806 | 627 | 1 010 | 249 | 112 | −168 | −135 |
| Tax | 123 | 65 | 177 | 187 | 138 | 225 | 55 | 25 | −37 | −29 |
| Net profit | 327 | 188 | 555 | 620 | 489 | 785 | 194 | 87 | −131 | −106 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 122 | 3 098 | 4 047 | 4 401 | 4 127 | 3 485 | 3 796 | 3 897 | 3 797 | 4 299 |
| Equity | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Long-term debt | 194 | 4 | 38 | 733 | 313 | 304 | 1 171 | 1 784 | 1 494 | 1 970 |
| Short-term debt | 2 828 | 2 994 | 3 909 | 3 568 | 3 714 | 3 081 | 2 526 | 2 014 | 2 204 | 2 230 |
| Total debt | 3 022 | 2 998 | 3 947 | 4 301 | 4 027 | 3 385 | 3 696 | 3 797 | 3 697 | 4 199 |
EBITDA margin
-0.2%
This company
15.8%
Market median
-101% vs market
20152024
Equity ratio
2.3%
This company
38.2%
Market median
-94% vs market
20152024
Return on equity
-105.9%
This company
18.4%
Market median
-676% vs market
20152024
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
20152024
Asset turnover
6.24×
This company
1.12×
Market median
+457% vs market
20152024
Debt / equity
41.99×
This company
0.62×
Market median
-6673% vs market
20152024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2014-11-18 – 2015-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES | Board of Directors | 2014 | — | — |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Campia As | Company | 100.0% | 100.0% | 2024 |
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Campia As
CAMPIA LADE AS Board members of CAMPIA LADE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eva Sørå | Board of Directors | 0 companies |
| Jonny Sørå | Chairman | 0 companies |