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Claussen & Heyerdahl AS
AS
Bankrupt
Org 911069555
Enebakkveien 150, 0680
Oslo
Wholesale of other household goods
·
NACE 4649
Est. 1968 · 57 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of other household goods
/
Claussen & Heyerdahl AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
41M
31M
21M
10M
0M
2020: 33M
33M
2020
2021: 28M (-15% vs 2020)
28M
-15%
2021
2022: 29M (+4% vs 2021)
29M
+4%
2022
2023: 26M (-10% vs 2022)
26M
-10%
2023
2024: 20M (-23% vs 2023)
20M
-23%
2024
EBITDA
NOK millions
2M
1M
-1M
-3M
-4M
2020: -2M
-2M
2020
2021: 1M (+150% vs 2020)
1M
+150%
2021
2022: -1M (-200% vs 2021)
-1M
-200%
2022
2023: -1M (0% vs 2022)
-1M
0%
2023
2024: -3M (-200% vs 2023)
-3M
-200%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
19 667
25 816
28 606
27 590
32 957
Staff expenses
−5 622
−6 858
−4 647
−3 765
−4 784
EBITDA
−2 965
−1 437
−525
538
−1 993
Depreciation & amort.
−177
−300
−294
−321
−328
EBIT
−3 142
−1 737
−819
217
−2 321
Net financials
−84
−95
92
−33
−41
Profit before tax
−3 226
−1 832
−727
183
−2 362
Tax
−0
−0
−0
63
−519
Net profit
−3 226
−1 832
−727
121
−1 843
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 255
10 956
10 239
10 904
13 121
Equity
−130
3 096
4 928
5 655
4 944
Long-term debt
0
0
0
0
0
Short-term debt
5 973
7 861
5 311
5 249
8 173
Total debt
7 386
7 861
5 311
5 249
8 176
Financial ratios
5-year trend
EBITDA margin
−15,1 %
This company
15,8 %
Market median
This company
Market median
196% below market
2020
2024
Equity ratio
−1,8 %
This company
38,2 %
Market median
This company
Market median
105% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−16,4 %
This company
8,1 %
Market median
This company
Market median
302% below market
2020
2024
Asset turnover
2,71×
This company
1,12×
Market median
This company
Market median
142% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 2020-01-01 – 2020-12-31
View
PDF
More on Claussen & Heyerdahl AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network