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ASActiveOrg 911855887Sofiemyrveien 4, 1412 SofiemyrEngroshandel med spesialisert utvalg av nærings- og nytelsesmidler ikke nevnt annet sted · NACE 46389Est. 20130 employees
Revenue 2021
NOK 94,1M
-5% vs 2020
EBITDA margin
0.1%
-96% vs 2020
Equity ratio
37.3%
Financial strength
Net profit 2021
NOK 866K
-26% vs 2020
| Revenue | NOK 94,1M | -5% |
| EBITDA | NOK 85K | -96% |
| Net profit | NOK 866K | -26% |
| Total assets | NOK 21,2M | -11% |
| Equity | NOK 7,9M | +5% |
| Employees | 0 | — |
Legal name
CRAFTCO. AS
Org number
911855887
Legal form
Aksjeselskap
NACE code
46389 · Engroshandel med spesialisert utvalg av nærings- og nytelsesmidler ikke nevnt annet sted
Founded
22. april 2013
Share capital
NOK 2 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Daglig leder og ett styremedlem i fellesskap.
Company purpose
Kjøp salg av næringsmidler og utstyr for produksjon av drikke, og alt som naturlig hører innunder dette.
Address
Sofiemyrveien 4, 1412 Sofiemyr
Phone
+4799292323
Email
kim@craftco.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15 489 | 43 741 | 61 755 | 72 537 | 88 026 | 86 814 | 79 101 | 99 231 | 94 079 |
| Staff expenses | −3 149 | −7 261 | −10 543 | −12 113 | −14 504 | −15 138 | −14 725 | −17 505 | −20 196 |
| EBITDA | 1 683 | 3 504 | 2 235 | 2 912 | 3 056 | 393 | 690 | 2 014 | 85 |
| Depreciation & amort. | −21 | −106 | −525 | −742 | −894 | −1 099 | −551 | −430 | −391 |
| EBIT | 1 662 | 3 398 | 1 710 | 2 170 | 2 162 | −706 | 138 | 1 584 | −306 |
| Net financials | −156 | 1 672 | −387 | −244 | −504 | 163 | 94 | −240 | 1 431 |
| Profit before tax | 1 506 | 5 070 | 1 322 | 1 926 | 1 658 | −543 | 232 | 1 344 | 1 125 |
| Tax | 426 | 1 376 | 372 | 533 | 419 | −142 | 66 | 165 | 259 |
| Net profit | 1 079 | 3 694 | 950 | 1 393 | 1 239 | −401 | 167 | 1 178 | 866 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 337 | 15 266 | 21 905 | 19 774 | 28 687 | 25 739 | 23 999 | 23 735 | 21 232 |
| Equity | 1 169 | 4 864 | 5 222 | 6 624 | 6 787 | 6 386 | 6 552 | 7 553 | 7 924 |
| Long-term debt | 2 930 | 1 712 | 2 988 | 1 823 | 2 434 | 1 936 | 1 429 | 1 143 | 857 |
| Short-term debt | 3 237 | 8 691 | 13 696 | 11 327 | 19 465 | 17 417 | 16 019 | 15 039 | 12 452 |
| Total debt | 6 167 | 10 403 | 16 683 | 13 150 | 21 900 | 19 353 | 17 447 | 16 182 | 13 309 |
EBITDA margin
0.1%
This company
15.8%
Market median
-99% vs market
20132021
Equity ratio
37.3%
This company
38.2%
Market median
+2% vs market
20132021
Return on equity
10.9%
This company
18.4%
Market median
+41% vs market
20132021
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20132021
Asset turnover
4.43×
This company
1.12×
Market median
+296% vs market
20132021
Debt / equity
1.68×
This company
0.62×
Market median
-171% vs market
20132021
- 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 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-04-01 – 2013-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 45.0% | 45.0% | 2022 | |
Ermo As | Company | 45.0% | 45.0% | 2022 |
Teco As | Company | 10.0% | 10.0% | 2022 |
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Ermo As
CRAFTCO. AS Board members of CRAFTCO. AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Monica Haugen | Board of Directors | 0 companies |
| Erik Schønsee | Chairman | 0 companies |
| Bjørn Schønsee | Board of Directors | 0 companies |
| Thomas Eik Gabestad | Board of Directors | 0 companies |
| Eirik Nygård Molund | Board of Directors | 0 companies |