Riskpilot← Back to searchSign inGet full accessCG DISTRIBUTION AS
ASActiveOrg 820012372Hegdehaugsveien 31, 0352 OsloWholesale of other household goods · NACE 4649Est. 20171 employees
Revenue 2024
NOK 2,6M
-4% vs 2023
EBITDA margin
17.6%
+24% vs 2023
Equity ratio
4.9%
Financial strength
Net profit 2024
NOK 34K
+136% vs 2023
| Revenue | NOK 2,6M | -4% |
| EBITDA | NOK 449K | +24% |
| Net profit | NOK 34K | +136% |
| Total assets | NOK 3,4M | +33% |
| Equity | NOK 166K | +26% |
| Employees | 1 | — |
Legal name
CG DISTRIBUTION AS
Org number
820012372
Legal form
Aksjeselskap
NACE code
4649 · Wholesale of other household goods
Founded
11. desember 2017
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Birger gynnild
Company purpose
Grossisthandel med leker, gaveartikler og andre produkter via nettbutikk, engrosvirksomhet, distribusjon, konsulent virksomhet, samt deltakelse og investeringer i andre selskap.
Address
Hegdehaugsveien 31, 0352 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 131 | 0 | 25 | 50 | 447 | 2 654 | 2 552 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 0 | 34 | −58 | 1 | 41 | 42 | 364 | 449 |
| Depreciation & amort. | −0 | −6 | −7 | −7 | −7 | −7 | −0 | −0 |
| EBIT | 0 | 28 | −64 | −6 | 34 | 34 | 364 | 449 |
| Net financials | 0 | −0 | −0 | 0 | 0 | 1 | −340 | −407 |
| Profit before tax | 0 | 28 | −64 | −6 | 34 | 35 | 23 | 42 |
| Tax | −0 | 5 | −0 | −1 | −0 | 1 | 9 | 8 |
| Net profit | 0 | 23 | −64 | −5 | 34 | 34 | 15 | 34 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 100 | 163 | 54 | 49 | 95 | 559 | 2 568 | 3 414 |
| Equity | 94 | 117 | 53 | 48 | 83 | 117 | 131 | 166 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1 140 | 0 | 0 |
| Short-term debt | 6 | 46 | 2 | 0 | 13 | −698 | 2 437 | 3 248 |
| Total debt | 6 | 46 | 2 | 0 | 13 | 442 | 2 437 | 3 248 |
EBITDA margin
17.6%
This company
15.8%
Market median
+11% vs market
20172024
Equity ratio
4.9%
This company
38.2%
Market median
-87% vs market
20172024
Return on equity
20.7%
This company
18.4%
Market median
+13% vs market
20172024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20172024
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
20172024
Debt / equity
19.61×
This company
0.62×
Market median
-3063% vs market
20172024
- 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 2017-11-23 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Deputy Member | Deputy Member | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bgp North As | Company | 50.0% | 50.0% | 2023 |
Abelseth & Co As | Company | 50.0% | 50.0% | 2023 |
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Abelseth & Co As
CG DISTRIBUTION AS Board members of CG DISTRIBUTION AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hilde Kristin Bjelland Abelseth | Deputy Member | 0 companies |
| Simon Bjelland Abelseth | Board of Directors | 0 companies |
| Frank Robert Abelseth | Chairman | 0 companies |
| Kristian Johnsen Gudbrandsen | Chairman | 0 companies |