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Condor Sentrum AS
AS
Active
Org 824628742
Flathauggata 42, 5523
Haugesund
Retail sale of clothing
·
NACE 4771
Est. 2020 · 6 years old
10 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of clothing
/
Condor Sentrum AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
15M
11M
7M
4M
0M
2020: 4M
4M
2020
2021: 8M (+100% vs 2020)
8M
+100%
2021
2022: 12M (+50% vs 2021)
12M
+50%
2022
2023: 11M (-8% vs 2022)
11M
-8%
2023
2024: 8M (-27% vs 2023)
8M
-27%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 187
10 678
11 529
7 893
4 158
Staff expenses
−1 789
−2 163
−1 791
−1 450
−1 153
EBITDA
904
1 509
1 739
888
374
Depreciation & amort.
−161
−161
−141
−18
−0
EBIT
743
1 349
1 598
869
374
Net financials
−48
−69
−68
−64
−22
Profit before tax
695
1 280
1 531
805
351
Tax
154
315
365
227
129
Net profit
541
964
1 166
578
222
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 674
6 409
4 631
3 622
1 793
Equity
3 120
3 125
2 161
995
417
Long-term debt
0
0
358
458
0
Short-term debt
1 554
3 284
2 113
2 169
1 376
Total debt
1 554
3 284
2 470
2 627
1 376
Financial ratios
5-year trend
EBITDA margin
11,0 %
This company
15,8 %
Market median
This company
Market median
30% below market
2020
2024
Equity ratio
66,7 %
This company
38,2 %
Market median
This company
Market median
75% above market
2020
2024
Return on equity
17,3 %
This company
18,4 %
Market median
This company
Market median
6% below market
2020
2024
Net profit margin
6,6 %
This company
8,1 %
Market median
This company
Market median
19% below market
2020
2024
Asset turnover
1,75×
This company
1,12×
Market median
This company
Market median
56% above market
2020
2024
Debt / equity
0,50×
This company
0,62×
Market median
This company
Market median
19% below market
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 2020-02-10 – 2020-12-31
View
PDF
More on Condor Sentrum AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
