Riskpilot← Back to searchSign inGet full accessCONDOR SENTRUM AS
ASActiveOrg 824628742Flathauggata 42, 5523 HaugesundRetail sale of clothing · NACE 4771Est. 202012 employees
Revenue 2024
NOK 8,2M
-23% vs 2023
EBITDA margin
11.0%
-40% vs 2023
Equity ratio
66.7%
Financial strength
Net profit 2024
NOK 541K
-44% vs 2023
| Revenue | NOK 8,2M | -23% |
| EBITDA | NOK 904K | -40% |
| Net profit | NOK 541K | -44% |
| Total assets | NOK 4,7M | -27% |
| Equity | NOK 3,1M | +0% |
| Employees | 12 | — |
Legal name
CONDOR SENTRUM AS
Org number
824628742
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
19. februar 2020
Share capital
NOK 300 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Handel med klær, tekstilvarer og andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Flathauggata 42, 5523 Haugesund
Phone
+4797736175
Email
post@condor.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 158 | 7 893 | 11 529 | 10 678 | 8 187 |
| Staff expenses | −1 153 | −1 450 | −1 791 | −2 163 | −1 789 |
| EBITDA | 374 | 888 | 1 739 | 1 509 | 904 |
| Depreciation & amort. | −0 | −18 | −141 | −161 | −161 |
| EBIT | 374 | 869 | 1 598 | 1 349 | 743 |
| Net financials | −22 | −64 | −68 | −69 | −48 |
| Profit before tax | 351 | 805 | 1 531 | 1 280 | 695 |
| Tax | 129 | 227 | 365 | 315 | 154 |
| Net profit | 222 | 578 | 1 166 | 964 | 541 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 793 | 3 622 | 4 631 | 6 409 | 4 674 |
| Equity | 417 | 995 | 2 161 | 3 125 | 3 120 |
| Long-term debt | 0 | 458 | 358 | 0 | 0 |
| Short-term debt | 1 376 | 2 169 | 2 113 | 3 284 | 1 554 |
| Total debt | 1 376 | 2 627 | 2 470 | 3 284 | 1 554 |
EBITDA margin
11.0%
This company
15.8%
Market median
-30% vs market
20202024
Equity ratio
66.7%
This company
38.2%
Market median
+75% vs market
20202024
Return on equity
17.3%
This company
18.4%
Market median
+6% vs market
20202024
Net profit margin
6.6%
This company
8.1%
Market median
-19% vs market
20202024
Asset turnover
1.75×
This company
1.12×
Market median
+56% vs market
20202024
Debt / equity
0.50×
This company
0.62×
Market median
+19% vs market
20202024
- 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 2020-02-10 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Deputy Member | Deputy Member | 2020 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Condor Invest As | Company | 100.0% | 100.0% | 2024 |
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Condor Invest As
CONDOR SENTRUM AS Board members of CONDOR SENTRUM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helge Bua | Deputy Member | 0 companies |
| Karina Ask Vikse | Chief Executive Officer | 0 companies |
| Nils Konrad Bua | Chairman | 0 companies |